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Counsel to Counsel Forum Press
Volume 1
Issue 13

A Message From The DirectorGayle Moran, Esq.

The Perfect Storm: Managing Investigations, Compliance and Audits in Today’s Tough Market

Compliance and investigations walk hand in hand. In-house counsel need to maintain a high level of awareness of legal requirements within their organization, and take as many preventive measures as possible to keep the company out of trouble. Likewise, they must spring into action to detect and respond to any potential violations if they hope to minimize exposure. These are straightforward concepts in theory, but in practice they can place in-house counsel in very difficult situations. The participants at our New York forum shared experiences and perspectives on some of the most difficult situations in-house counsel ever face.


Articles From Our Co-Host Law Firms

Awareness, Prevention, Detection and Response: The Keys to Effective Compliance

Cadwalader, Wickersham & Taft LLP

The pressure on in-house counsel to maintain effective and comprehensive compliance programs only intensified last year, with the U.K. Bribery Act and the whistleblower provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act taking effect. Companies must go to greater lengths than ever to prevent compliance violations, and to swiftly detect and respond to the breeches that inevitably occur. The Dodd-Frank whistleblower program, which offers monetary incentives for employees to report possible violations Read more…


Brief Advice Column

Independent Advice is Critical Anytime Internal Roles are Unclear

A decade’s worth of corporate scandals and economic turmoil has made boards of directors more sensitive than ever to risk management and governance issues. A more proactive and engaged board, however, can cloud traditional roles and responsibilities for general counsel.

“The question arises of whom the general counsel really serves,” says Brent M. Buckley, managing partner of Buckley King LPA. “We know the niceties of who’s the paycheck and who’s the client, but in truth is corporate counsel answering to the board of directors that serves at the pleasure of the shareholders, or are they responding to senior management? Role confusion can easily occur.”

That confusion can result in liability in the event risk management or corporate governance problems arise. Buckley recommends in-house counsel tread lightly in these areas as a general practice, and rely on independent counsel whenever there’s any doubt.

“Obviously boards need to look to their general counsel for perspective, but inside counsel have career and internal relationship considerations,” he says. “That’s why you need independence. Outside counsel can give boards, audit committees and governance committees the straight message.”

That independence is important not just in critical areas such as internal investigations, but anytime a strictly unbiased view on the corporation’s risk considerations or legal exposure is required.


Flexibility Is Critical When Conducting Internal Investigations

Any situation requiring an internal investigation is inherently tense, but counsel should not let that affect the way they manage the investigation process, according to Latour “LT” Lafferty, who leads the white collar crime, government investigations, corporate compliance and ethics practice at Fowler White Boggs PA.

“An internal investigation should be a fluid process,” he says. “You must constantly reassess your plan, and be flexible enough to alter the investigative steps as necessary to accomplish your overriding goal.” Investigations are inherently crisis situations that require adaptability.

Perhaps the most common mistake counsel make is sticking to a rigid plan and script of questions during witness interviews. In that case, investigators are likely to find only the things they’re looking for, and those facts may not paint the full picture. Instead, investigators should try to structure a conversation that may go in unanticipated directions and reveal critical information.

“Experienced counsel will create a general topical outline, then engage the witness in a discussion of those topics in an open-ended manner to elicit factual information,” Lafferty says. “You should not be tied to a particular question.”

Experience and instinct often lead skilled investigators down unexpected paths. Going off the script frequently proves essential to uncovering the heart of a controversy. That can’t happen if interviews are rigid and rote.

“Sometimes you have to go with the flow of the investigation and see where it takes you,” Lafferty says. “You want to follow the evidence, rather than dictate the evidence, like water flowing in the river of life.”


I Want To



What Our Participants Say

Best Practices From Our Corporate Counsel

  • Plan Ahead to Avoid Data Theft When Employees Leave
    by Gregg M. Formella
    Company: American Airlines, Inc.

    Situation: These days it’s easier than ever for employees to misappropriate data when they leave the company for another job. With just a quick download to a thumb drive, companies can lose valuable customer lists or other confidential client information, proprietary software and even trade secrets. Companies must be constantly on guard, and particularly vigilant during this sensitive transition to avoid losing a lot more than just an employee. Challenge for In-House Counsel: Corporate counsel Read more…


  • Conducting an Independent Compliance Assessment
    by Vanessa L. Vargas-Land
    Company: Archer Daniels Midland Co.

    Situation: In my previous job, I was compliance officer for a company that was on probation with the Department of Justice (DOJ). This put significant additional pressure on the company to maintain an “effective” global compliance program. After an initial risk assessment and work to improve and enhance aspects of the program, we retained an outside firm to conduct a total assessment of our compliance program and confirm its “effectiveness.” Challenge for In-House Counsel: At Read more…