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

Latest saved version

内部統制システム構築の基本方針 | 日本取引所グループ

This is the newest public snapshot for this URL and the best place to start reviewing the page.

Source URL

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

About this page

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.