Basic Policy on Establishment of Internal Control System

Japan Exchange Group has established the "Basic Policy for Establishment of Internal Control Systems" and develops and operates the systems based on this basic policy.
In order to ensure the appropriateness of the company's overall operations, we have established and are working to appropriately operate systems such as a legal compliance system, information storage and management system, loss risk management system, system for ensuring efficiency, and corporate group internal control system.
The Internal Audit Office, under the direct control of the CEO and COO, periodically monitors and evaluates, from an independent standpoint, whether these systems have been properly established and are being operated.

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