Internal Auditing Systems / Liquidity Risk Management The Bank / Coordinate SHOKO CHUKIN BANK / Corporate Auditors (1) Corporate / Shoko Chukin Bank Limited / Internal Alert System The Bank / The Shoko Chukin Bank / Corporate Auditors / Business Operations The Shoko Chukin Bank / /
Committee Board / Capital Markets Trading Division / civil society / Management Advisory Committee / General Operations Planning Division / Compensation Committee / Delegate Audit Compliance Division / Risk Management Division / Department for Business Restructuring / Corporate Governance Organizations and Systems A. Board of Directors As of / Corporate Planning Division / Systems A. Board of Directors As of / Internal Audit Division / Capital Markets Operations Department / Internal Internal Audit Report Audit Division / ALM Meetings Market Operations Division Risk Management Division Treasury & Investment Division / Compliance Structure Board of Directors / Compliance Department / /
Person
Supervise Discuss / /
Position
general economic conditions / deputy president / Head Office / Compliance Managers Head / director / president / deputy president / Director Senior Managing / Compliance Inspections Head / Chairperson / representative / manager meetings / the president / Structure and System General / specialist / independent auditor / senior managing director and representative director / Coordinate Independent Auditor / General Planning / branch manager / Delegate / /
Systems to Ensure Sound Business Operations ■ The Shoko Chukin Bank’s Governance System The change in status from that of a government-affiliated financial institution to a special company (a joint-stock company est