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 / /