Tomoyuki Mori CPA Office-Kyoto, Japan

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

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.

*Certified Public Accountant - Japan  

*Tax Accountant - Japan

Tomoyuki has written a book and numerous articles in "Taxation Business Review"(CHUOKEIZAI-SHA HOLDINGS, INC.) , "Report About Tax and Account"(ZEIMU KEIRI KYOKAI CO.,LTD) and"Kigyo Jitsumu"(Nippon Jitsugyo Publishing).

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

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

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

Tomoyuki loves these countries and these cities.

Kyoto Research Park You Tube Video

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