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ANDERSON MORI & TOMOTSUNE

SERVICES
Practice Areas
Corporate
M&A
Government Investigations and Crisis Management
Capital Markets
Finance and Financial Institutions
Real Estate
Labor and Employment
Intellectual Property/TMT
Personal Data/Data Protection
Life Sciences
Technology and Information Industries
Media and Entertainment
Competition/Antitrust
Tax
Wealth Management
Energy and Natural Resources
Dispute Resolution
Restructuring/Insolvency and Bankruptcy
Economic Security and International Trade
International Practice
Industries
Banks
Securities
Insurance
Trust
Private Equity Fund
Asset Management
Other Finance Industries
Real Estate and REIT
Energy and Natural Resources
Transportation and Logistics
Telecommunication, Media, and Entertainment
IT, Internet and Security
Medical, Pharmaceutical, Healthcare, Life Science and Biotechnology
Sports
Automotive, Ship and Machinery
Chemical
Paper
Food and Beverage
Brand and Apparel
Metal
Electronics and Equipment
Consumer Product, Retail, and Trading
Construction and Infrastructure
Hospitality and Gaming
Education and HR
Government and Public Sector
Practice Groups
PROFESSIONALS
Search Options
ABOUT US
Introduction
Our Philosophy
Firm Overview
Our History
Legal Awards
Diversity & Inclusion
Pro Bono
LOCATIONS
Tokyo
Osaka
Nagoya
Beijing
Shanghai
Hong Kong
Singapore
Ho Chi Minh City
Bangkok
Jakarta
London
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Publications
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Articles
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NEWS CAREERS AMT Alumni CONTACT US
HOME Publications
Internal Audit for Prevention and Detection of Accounting Fraud - Improvement of Risk Management and Governance-
Books Apr 2019

Internal Audit for Prevention and Detection of Accounting Fraud - Improvement of Risk Management and Governance-

Apr 2019
PRINT
Authors Hidetaka Miyake (Co-author)
Publisher Dobunkan Shuppan Co. Ltd.
Issue Apr 1, 2019
Practice Areas Government Investigations and Crisis Management 

Related Publications

Nov 2018 Articles
Practical Issues in Post-Meger Integration (5) - Fraud Risk Management and Crisis Management in Post-Merger Intergation
  • Hidetaka  Miyake
Feb 2018 Books
Dealing with SESC's disclosure statements inspection and accounting scandals
  • Hidetaka  Miyake
Jul 2017 Articles
Getting the Deal Through - Corporate Governance 2017 (Japan Chapter)
  • Takeshi  Watanabe
Aug 2016 Books
Financial Instruments and Exchange Act Commentary Vol. 1 – Definition and Disclosure Framework
  • Shinji  Nakamura
  • Masayuki  Hashimoto

Related Seminars

May 13, 2019 External Seminars
The Recent Trend of Bribery in PRC
  • Hiroshige  Nakagawa
  • Jinning  Tu
Apr 18, 2019 External Seminars
Global Investigations, Compliance & Technology
  • Hidetaka  Miyake
Mar 12, 2019 External Seminars
Corporate crisis management ~ focused on financial fraud and quality fraud
  • Atsushi  Nishitani
Mar 8, 2019 AMT Seminars
Hot topics in Europe
  • Ko  Hanamizu
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