JASDEC DVP Clearing Corporation / Auditors JASDEC / Departments / Auditors Auditing (Three including one auditor serving on a full-time basis) Auditing Auditors Offce / Ernst & Young ShinNihon LLC / Japan Securities Depository Center Inc. / Ernst & Young Global / PSMS (Domestic Trade) PSMS (Non-Residents’ Trade) ISO / /
Country
Japan / /
Event
Company Expansion / /
IndustryTerm
internal control systems / bank / internal auditing / securities systems / corporate governance systems / overall risk management / /
MusicGroup
Board of Directors / /
Organization
Business Operational Committee / Risk Management Committee / Compliance Office / Executive Committee / Meeting Appointments/Dismissals Board of Auditors Auditing / Japan Securities Dealers’ Association / Advisory Committee / /
Position
corporate auditor / president / full-time auditor / representative / auditor / Chairman President & CEO / General / accounting auditor / /
Corporate Governance Our Basic Policy on Corporate Governance JASDEC fully recognizes its social obligation as the central body for the provision of the infrastructure for securities clearing and settlement, which is an