【Governance】 Strengthening of Internal Control
We will practice sound corporate management with fairness and integrity by strengthening internal controls, including systems for compliance of laws and rules, fraud prevention, risk management, and information security.
Initiatives for Strengthening of Internal Control
The Toa Re Group has been promoting various initiatives to strengthen internal control under its Medium-Term Management Plan started in April 2024. These initiatives include: preventing the occurrence of compliance issues by clarifying various rules; strengthening its crisis preparedness system through the establishment of rules and the verification of their effectiveness; and appropriately responding to regulations on personal information protection in various countries through measures such as preventing the occurrence of information leakage and violations of regulations by clarifying information management rules.
Regarding Current Corporate Governance Structure of the Group, please click here.