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内部統制システム構築の基本方針 | 日本取引所グループ

https://www.jpx.co.jp/corporate/governance/internal-control/index.html

April 7, 2026 at 09:33 PM JST•The archive page, viewer, and downloads use this saved version.

April 7, 2026 at 09:33 PM JST·www.jpx.co.jp

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内部統制システム構築の基本方針 | 日本取引所グループ

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Original URLhttps://www.jpx.co.jp/corporate/governance/internal-control/index.html

StartedApril 7, 2026 at 09:33 PM JST

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About this pageAI generated

This page outlines Japan Exchange Group's fundamental policy for building internal control systems. The group establishes multiple control systems including legal compliance, information management, risk management, efficiency assurance, and group-wide internal controls to ensure proper business operations. The appropriateness of these systems is verified through regular monitoring conducted independently by the Internal Audit Division, which reports directly to the CEO and COO, ensuring effective implementation and operation.

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