Check Points of Internal Control - Aiming for Effective Utilization of DX - Part 3
2022/10/28
Check Points of Internal Control - Aiming for Effective Utilization of DX - Part 1
2022/10/28
Anderson Mōri & Tomotsune
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In recent years, the importance of internal control has been re-focused amidst the constant occurrence of unfair practices at the field level.However, when asked again if they can describe the essence of internal control in their own words along with a concrete image, many people feel a little uneasy.
This time, I will focus on the essential points of internal control and explain the important elements that form the basis of the content from the extension in a total of three videos. In Part3, I will discuss “Internal Control Elements Derived from Companies Act, etc.”
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Anderson Mōri & Tomotsune
You can download the materials from the form at the bottom of the page.
In recent years, the importance of internal control has been re-focused amidst the constant occurrence of unfair practices at the field level.However, when asked again if they can describe the essence of internal control in their own words along with a concrete image, many people feel a little uneasy.
This time, I will focus on the essential points of internal control and explain the important elements that form the basis of the content from the extension in a total of three videos. In Part3, I will discuss “Internal Control Elements Derived from Companies Act, etc.”
Anderson Mōri & Tomotsune
Partner Yuki Tanaka Lawyer
・Personnel and Labor
Labor disputes Dealing with labor unions Dealing with labor administrative authorities Harassment Dismissal, encouragement to retire, etc. Labor issues associated with corporate restructuring Wages, retirement allowances, retirement pensions and other working conditions Occupational health and safety, occupational accidents, mental health Dealing with officers (directors, auditors, etc.) None Dealing with regular employment Preparation and review of employment regulations, employment contracts and other documents Social insurance, labor insurance Compliance with labor laws Immigration-related work
・M&A, etc.
M&A/Corporate Restructuring Joint Venture Business Partnership/Alliance Venture Capital Private Equity/Fund Hostile Takeover Response Cross-border M&A
・Antitrust/competition law
Dealing with cartels and bid-rigging cases, leniency Dealing with antitrust law in corporate mergers Dealing with antitrust law cases such as private monopoly and unfair trade practices Intermingling of intellectual property rights and antitrust law Distribution transactions, landscape law, subcontracting law, unfair competition prevention law Antitrust lawsuits Antitrust Compliance
・Corporate
・Response to regulatory authorities ・Crisis management
・Dispute resolution
Profile
Since the early 1950s, Anderson, Mori & Tomotsune has been active on the front lines as a pioneer of full-fledged international law firms in Japan. Tomotsune Kimura Law Office, which has a particularly strong track record in the fields of transactions and cross-border investment cases, and a large US law firm with extensive experience in the international bankruptcy, business restructuring, and crisis management fields. Bingham, Sakai, Mimura and Aizawa Law Offices (foreign law joint ventures), which have been developed through foreign law joint ventures with our firm, merged and merged to form a comprehensive law firm.
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