SHOKO CHUKIN BANK Instruct / Internal Auditing Systems / Meetings Internal Audit Division Audit / Compliance The Shoko Chukin Bank / Liquidity Risk Management The Bank / Comprehensive Risk Management SHOKO CHUKIN BANK / Corporate Auditors (1) Corporate / SHOKO CHUKIN BANK Screening / Shoko Chukin Bank Limited / Internal Alert System The Bank / The Shoko Chukin Bank / Corporate Auditors / /
Event
Company Expansion / Reorganization / M&A / /
IndustryTerm
stable services / appropriate services / back-up systems / internal audit systems / risk management / strict operational management / financial technology / risk management systems / /
Organization
Capital Markets Trading Division / civil society / Delegate Audit Consult Board of Directors Instruct / Management Advisory Committee / General Operations Planning Division / Compensation Committee / Risk Management Division / Ensure Sound Business Operations A. Board of Directors As of / Delegate Report Internal Internal Audit Report Audit Division / Department for Business Restructuring / Corporate Planning Division / Internal Audit Division / Capital Markets Operations Department / Coordinate Independent Auditor Advise Compliance 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 / Internal Audits Head Office / Compliance Inspections Head / Chairperson / representative / manager meetings / the president / specialist / General / independent auditor / senior managing director and representative director / System General / 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