Internal Auditing Systems / Compliance The Shoko Chukin Bank / Liquidity Risk Management The Bank / Coordinate SHOKO CHUKIN BANK / Shoko Chukin Bank Limited / Internal Alert System The Bank / The Shoko Chukin Bank / Crisis Management System The Bank / /
System Audit and Supervisory Board Board / Capital Markets Trading Division / civil society / Management Advisory Committee / General Operations Planning Division / Compensation Committee / Supervisory Board Board / 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 / B. Audit and Supervisory Board / Ensure Sound Business Operations Human Resources Committee / 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 Department / /
Person
Supervise Discuss / /
Position
Board Member / general economic conditions / deputy president / Head Office / President / compliance officer / Compliance Managers Head / director / Compliance Inspections Head / Chairperson / representative / president and the deputy president / manager meetings / the president / Structure and System General / specialist / independent auditor / 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