Materiality 5Advancing the quality of corporate governance

The JACCS Group strives to improve the soundness and transparency of management, and strengthen the management control system and audit functions. Hence, the Group carries out corporate activities that accord with social justice.
In addition, with regard to constantly changing risks, the Group aims to build a robust system capable of responding flexibly and agilely.

• Strengthening corporate governance
  • Corporate Governance Basic Policies
  • Corporate Governance Structure
  • Board of directors
  • Outside Officers
  • Compensation of Officers
  • Independence Criteria for Outside Directors
  • Internal audit
  • Corporate governance report
• Strengthening risk management
  • Enterprise Risk Management (ERM)
• Thorough compliance
  • privacy protection
  • Whistleblower Hotline System
  • Measures Against Organized Crime
  • Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT)