内部統制強化・不祥事予防に向けたハンドブック | 日本取引所グループ

This page presents the "Handbook for Strengthening Internal Controls and Preventing Misconduct" published by the Japan Exchange Group. The handbook systematizes recurrence prevention measures from companies that experienced misconduct, offering insights applicable to all listed companies for enhancing internal controls. It is designed for executives, external directors, auditors, and compliance departments to review and strengthen their internal control systems. The handbook also targets prospective listing companies and professional advisors, featuring expert commentaries on misconduct prevention and practical points from JPX Group departments.