menu

Internal Control

To ensure sound and proper business operations, Dai-ichi Life examines the appropriateness and effectiveness of its internal control through internal audits. The following systems have been developed as required.

Policies and rules

Dai-ichi Life has stipulated the core policies of internal audits in the "Internal Control Policy". In accordance with "Internal Control Policy", Dai-ichi Life has established the "Internal Audit Regulations" to define basic internal audit matters and the "Internal Audit Operational Regulations" to define practical rules for internal audits.

Organizational structure

Dai-ichi Life has set up the Internal Audit Department as an independent organization to ensure it functions effectively in checking other organizations. The Internal Audit Department verifies the appropriateness and effectiveness of the internal control framework, including compliance and risk management, over entire corporate activities as well as business operations of the company, identifies flaws, provides advice for improvement and reports to the Board of Directors, the Executive Management Board, etc. on the results of internal audits.

 

Top of Page

Copyright (c) THE DAI-ICHI LIFE INSURANCE COMPANY, LIMITED. All Rights Reserved.