Tomoyuki Mori CPA Office

Our accounting firm

In September 2019, our accounting firm, Tomoyuki Mori CPA Office was established in Kyoto Japan.

 

Our accounting firm provides a broad range of service including accounting, tax, advisory service.

 



Services

Governance Advisory

We provide the advisory services on Governance of company and subsidiaries.

Recently, the accounting fraud on overseas subsidiaries occurs frequently. 

Specifically, we provide the services on enhancement and development of internal control including the design and operating and prevent the accounting fraud.

 

Examples are below.


  • Design and implementation of internal control
  • Advisory of  internal control on domestic company and overseas subsidiaries
  • Internal audit advisory and co-sourcing

Careers

President of our firm, Tomoyuki has many experiences about accounting audit and accounting advisory at PwC and another accounting audit firm. 

 

Specifically, he has experiences of Japanese GAAP, audits of Japanese U.S. subsidiaries, SOX compliance audits, advisory of J-SOX, and advisory of Governance, consulting of public interest corporation, and preparation of tax returns. 

 

Examples:

*The external statutory audit under Japanese GAAP including those in the retail, mining, consulting, education, real estate, insurance,  manufacture, and welfare sectors.

*The accounting audit including subsidiaries of global Japanese companies, which involved business trip to the United States.

*Advising J-SOX on oversees subsidiaries.

*Advising a non-profit corporation on accounting, internal control and governance.

Tomoyuki Mori is at Golden Gate Bridge in San Francisco
Golden Gate Bridge in San Francisco

Professional Qualification

*Certified Public Accountant - Japan  

*Tax Accountant - Japan


Writing

Tomoyuki has written many articles in "Taxation business review"(CHUOKEIZAI-SHA HOLDINGS, INC.) and "Report about tax and account"(ZEIMU KEIRI KYOKAI CO.,LTD).

◎Taxation business review


◎Report about tax and account


Others

Tomoyuki's great grandfather Hisashi Shimamura was the diplomat of Japan in 19th Century.

Hisashi lived in USA, UK, Netherland, China, Chosun, Mexico as the diplomat.

Tomoyuki's great uncle was born in New York and his nephew was born in London.

Tomoyuki loves these countries and these cities.


Locations

Tomoyuki Mori CPA Office

Kyoto

KRP Building4  3rd floor KRP BIZ NEXT

93 Chudoji-Awata-cho Shimogyo Ward

Kyoto City  Japan

 

tel.: +81-75-315-9408

E-mail: Form is below


Kyoto Research Park You Tube Video


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