Policies and Related Regulatory Compliance
JPX Market Innovation & Research, Inc. (hereinafter referred to as "JPXI") established the governance, processes and controls to comply with the IOSCO Principles and has expressed its compliance with the IOSCO Principles in the “Statement of Compliance with the IOSCO Principles for Financial Benchmarks”. PricewaterhouseCoopers Aarata LLC has provided independent reasonable assurance on the governance, processes and controls established by JPXI to comply with the IOSCO Principles.
For more detail, please see the following files.
Policies
Related Regulatory Compliance
| Statement of Compliance with the IOSCO Principles for Financial Benchmarks |
 |
| Benchmark Statement as required by EU Benchmark Regulation |
|
DISCLAIMER
- JPX Market Innovation & Research Inc. (hereinafter referred to as "JPXI") and PricewaterhouseCoopers Aarata LLC (hereinafter referred to as "PwC") accept no liability (including liability for negligence) to each recipient of this report ("recipient") in relation to this report. The report is provided to each recipient for information purposes only. If a recipient relies on this report, it does so entirely at its own risk;
- No recipient will bring a claim against TSE or PwC which relates to the access to the report by a recipient;
- Neither this report, nor information obtained from it, may be made available to anyone else without PwC's prior written consent, except where required by law or regulation;
- This report was prepared with TSE's interests in mind. It was not prepared with any recipient's interests in mind or for its use. This report is not a substitute for any enquiries that a recipient should make. The description of processes and relevant activities taken by TSE in compliance with the Principles for Financial Benchmarks outlined by International Organization of Securities Commissions (IOSCO) is for the period stated in this report, and thus PwC's assurance report is based on historical information. Any projection of such information or PwC's opinion thereon to future periods is subject to the risk that changes may occur after the report was issued and the description of governance, processes and relevant activities may no longer accurately portray the current control environment. For these reasons, such projection of information to future periods would be inappropriate;
- The maintenance and integrity of TSE's website is the responsibility of the management; the work carried out by PwC does not involve consideration of these matters and, accordingly, PwC accepts no responsibility for any differences between the information of TSE on which the assurance report was issued or the assurance report that was issued and the information presented on the website;
- PwC will be entitled to the benefit of and to enforce these terms; and
- These terms and any dispute arising from them, whether contractual or non-contractual, are subject to Japanese law and the exclusive jurisdiction of Tokyo District Court.
Close