Japan Securities Finance is constantly aware of its social responsibilities and public mission as an institution expert in securities finance, and believes that firm establishment of social trust through sound business operations is management's most important issue. To achieve this goal, the company continuously implements the following measures:
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Establishment of compliance system |
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Establishment and implementation of risk management policies |
Active invitation of outside directors (three directors, two auditors)
Attendance of corporate auditors at internal meetings and instigation of necessary checks
Internal audit by the Audit Department, which is independent from other departments
Furthermore, from the perspective of ensuring management transparency, we are committed to making active and timely disclosure of management information that goes beyond legal requirements via our website. |