The Company has formulated “Basic Policies for Internal Controls”. In accordance with these policies, the Company has established an internal control system for the entire Tokio Marine Group that encompasses structures for management control, compliance, customer protection, information security management, response to anti-social forces and others, risk management, and internal auditing of Group companies. The Company employs this system to ensure proper operations while enhancing corporate value. In addition, the Company monitors the status and practical application of its internal control system. The Board of Directors confirms the details of the monitoring based on deliberations at the Internal Control Committee, which is a committee of the Board of Directors. Moreover, the Company continually strengthens and improves its internal control system in light of the results of this monitoring.
Tokio Marine Group's Internal Control System
Tokio Marine Group compliance as “observing applicable laws, rules and regulations and internal regulations and conducting fair and equitable business activities within social norms” and thoroughly implements compliance in this manner.
Tokio Marine Group implements appropriate risk management corresponding to the nature, status and other attributes of the risks.