Internal Control Systems

Japanese

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The Company has established its MS&AD Insurance Group Basic Policy Pertaining to System for Internal Controls, and in addition to the systems required under Japan's Company Law, the Company regards the “systems for assuring the reliability of financial reporting” to be an important perspective in the context of enhancing related systems.
The Company maintains a system in accordance with this Basic Policy, and reports to the Board of Directors regarding the results of an inspecton conducted every year about the system building and the appropriate operation.

Internal Control Systems

MS&AD Insurance Group Basic Policy Pertaining to System for Internal Controls (70KB)

Return to the Group Management and Internal Control Systems

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