Internal Control

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, risk management, and internal auditing of Group companies. In addition, the Company monitors the status and practical application of its internal control system. The results of this monitoring are confirmed by the Audit & Supervisory Committee and the Board of Directors. Moreover, the Company continually strengthens and improves its internal control system in light of the results of this monitoring. The Audit & Supervisory Committee conducts organizational audits by utilizing the Internal Audit Section in order to ensure the effectiveness of its audits.

Tokio Marine Group's Internal Control System

Compliance

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.
Risk Management

Tokio Marine Group implements appropriate risk management corresponding to the nature, status and other attributes of the risks.
Cybersecurity

Tokio Marine Group recognizes cybersecurity as one of its important management issues, and the group companies in Japan and overseas are working together to promote a management system.

Policy