Enhancing efficiency, governance, and compliance through practical expertise.
Majordomo Komon, P.C. provides consulting services that strengthen internal controls and optimize business processes, helping clients establish robust compliance frameworks across their U.S. operations.
Our goal is to bring clarity and structure to management functions while improving efficiency, accountability, and control through process evaluation, system improvement, and risk analysis.
JSOX (Japanese Sarbanes-Oxley) Compliance Support: Designing and improving internal control systems in accordance with J-SOX requirements.
Governance & Risk Management Support: Building transparent, sustainable, and well-controlled management frameworks.
Nexus (Tax Obligation) Research: Identifying and analyzing multi-state and international tax nexus exposure to ensure compliance.
Segregation of Duties & Approval Process Design: Strengthening internal controls and reducing operational risks.
All consulting services are provided as non-attest services, maintaining objectivity and professional integrity without assuming management responsibilities Our work fully complies with the AICPA Independence Standards (ET Section 1.295) and the ethical requirements of the AICPA, CalCPA, and the California Board of Accountancy.
Regulatory Disclosure All professional services are conducted in full accordance with the ethical and professional standards of the AICPA, CalCPA, and the California Board of Accountancy.
Why Clients Choose Us:
A one-stop shop for accounting needs.
A unique blend of advisor + strategist.
Deep understanding of Japan ↔ U.S. cross-border business.
An unrivaled network that solves challenges beyond accounting.