[Webinar held on August 8] Code of conduct as a listed company when an accounting error is discovered
[Iwata Godo Law Office / FRONTEO Joint Online Seminar]
No matter how much internal control is strengthened, it is impossible to completely prevent accounting errors (inappropriate accounting) and it is necessary to be prepared on a daily basis to assume that accounting errors, large or small, will occur in a publicly traded company.
However, accounting errors are discovered in a variety of ways, and the required response differs depending on the nature of the error and its assumed materiality. The required response varies depending on the nature of the error and its expected materiality, etc. Errors can lead to delays in the submission of disclosure documents such as financial statements or, in the worst case, delisting of the company. Therefore, in this seminar, I will explain the code of conduct expected of listed companies according to the pattern of inappropriate accounting.
[Program] (Partially subject to change)
XNUMX Disclosure system sanctions against inappropriate accounting
XNUMX Initial response for each pattern in which accounting errors become apparent
XNUMX Conducting surveys with an awareness of risk scenarios
◆Title: Code of conduct as a listed company when an accounting error is discovered
◆Date: Thursday May 2022th 8 @ 25:15 ~ 00:16 (JST)
◆ Webinar type: Zoom Webinar
Partner, Iwata Godo Law Office
[Major litigation cases, etc. handled]
Company-related litigation (on the business side): Requests to cancel shareholder meeting resolutions, requests to view and copy shareholder lists, requests to view and copy books, petitions to determine stock purchase prices, etc. Many cases, such as a petition for permission to view and copy, a petition for an injunction against illegal acts against a director by a shareholder, etc.
In addition, there are many other litigation cases such as competition law-related (business side), tax litigation (business side), labor lawsuit (employer side), new product-related (financial institution side), large-scale litigation (business side), etc. etc.
Partner, Iwata Godo Law Office
[Main business contents]
Responding to crisis management regarding corporate scandals (response to various investigations and investigations such as third-party committees [improper accounting cases, violations of the Antimonopoly Act, violations of financial regulations, personnel and labor issues such as power harassment, etc.], response to authorities such as supervisory authorities, Advice on implementation of recurrence prevention measures, etc.), general corporate legal matters such as the Companies Act and Financial Instruments and Exchange Act, various M&A transactions, corporate governance, internal control systems, legal advice on compliance systems, tax investigations, tax dispute resolution, litigation, Dispute resolution, IPO support
(XNUMX) Crisis management operations (improvement of internal control system during normal times, response to emergencies)
②IT-related business (cyber security, information leakage, digital forensics, system development, software licensing, cloud services, etc.)
In addition, he has handled several dispute cases that require specialized knowledge other than law.
Articles in the same category
Exploring patient stratification biomarkers for IgA nephropathy using AI: Overcoming bias with AI
Parkinson's disease - Analyzing drug discovery targets using paper search AI
Economic Security Symposium co-hosted by FRONTEO x Moody's Analytics Japan on April 4th
Searching for new targets for sporadic ALS using AI: Become friends with AI
[Webinar held on 3/25] Risk of important information leakage of Japanese companies due to cross-border application of discovery and its response
[On-site seminar held on 3/19] Latest trends in AI and competition law - from a global perspective <Simultaneous interpretation and reception available>
[Webinar held on 3/5] Are you fully prepared for a series of information leaks?: Recommendation of mock training from a crisis management perspective
[3/13 31st Economic Security Study Session] Strategic importance of “India” towards the post-China era
[Webinar held on 3/12] Learning from court precedents: “Initial response and legal measures in cases of trade secrets taken out by retired employees”