Johnny Lee | KPMG | TW

Johnny Lee

Head of Risk & Compliance Department, Group Head of Japanese Practice

KPMG in Taiwan

Before becoming the role of the Head of Risk & Compliance Department, he had held the positions of Head of the Department of Professional Practice Partner, Quality Performance Liaison Partner of KPMG in Taiwan. Johnny devotes his time in enhancing the audit quality within firm. Besides, Johnny also dedicates his time in public affairs. Johnny acts as member of Public Policy Committee of National Federation of Certified Public Accountants in Taiwan, and also advisor of Accounting Research and Development Foundation, the accounting and auditing standards setting body in Taiwan.

Johnny has more than 25 year experiences in assurance practice. Johnny holds professional qualifications in R.O.C. Certified Public Accountant (CPA), China CPA and USA CPA in Taxas in US. Johnny mainly provides client with audit and attestation related services of financial statements based on IFRS, US GAAP and Taiwanese GAAP for listed companies and Japanese companies, corporate income tax return certifications and due diligence reviews. Also he provides advisory services related to IPO, accounting systems, tax advisory, and design and implementation of internal control system and internal auditing.
 
 
Professional Service Experience
  • Audit and attestation related service- Provide financial statement attestation based on IFRS,US GAAP and Taiwanese GAAP for listed company and Japanese company, corporate income tax return certifications and due diligence reviews
  • Advisory services- Provide advisory services related to IPO, accounting systems, tax advisory, management control and internal auditing

Areas of expertise

Accounting Advisory Services Advisory Attestation Audit Capital Markets Financial Services Financial Statement Audit IPO Risk Consulting Securities

Education and qualifications

  • Master of Accounting, University of Texas at Arlington

Accreditation

  • R.O.C. Certified Public Accountant

  • U.S.A. Certified Public Accountant

  • P.R.C. Certified Public Accountant

  • R.O.C. Certified Internal Auditor

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