Internal Control

Daiichi Life Group has a Internal Control Policy that stipulates the core philosophies and implementation policies for internal control. The group internal control policy stipulates the core requirements for the establishment and operation of internal control to ensure the integrity and appropriate conduct of business activities at the Daiichi Life Group and to maintain and build corporate value.

Internal Control Policy for the Daiichi Life Group
  1. 1System for Ensuring Proper Operations within the Group
  2. 2System for Ensuring Execution of Professional Duties in Accordance with Applicable Laws, Regulations and the Articles of Incorporation
  3. 3System for Risk Management
  4. 4System for Ensuring Efficient Execution of Professional Duties
  5. 5System for Ensuring Appropriateness and Reliability of Financial Reporting
  6. 6System for Preserving and Managing Information Concerning Execution of Directors' and Executive Officers' Duties
  7. 7Systems for Ensuring Effective Internal Audits
  8. 8Systems for the Execution of Duties of the Audit and Supervisory Committee
Compliance
Risk Management
Ensuring Appropriate Operations at Group Companies
Internal Control over Financial Reporting
Handling of Antisocial Forces
Internal Audit
IT / Cyber Security
System for Ensuring Efficient Execution of Professional Duties
System for Preserving and Managing Information Concerning Execution of Directors' and Executive Officers' Duties
System for the Execution of Duties of the Audit & Supervisory Committee