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.
Relevant SDGs
Specific initiatives
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Strengthening corporate governance
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Strengthening risk management
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Thorough compliance
Main indicators / KPIs
Can be horizontally scrolled
| Area of materiality | Main inititives | Indicators | Results for the fiscal year ended March 31, 2023 |
|---|---|---|---|
| Advancing the quality of corporate governance | Strengthening risk manangement | Competent application of the management cycle | Quantification of risk Creation of management cycle structure |
| Improvement of AML system | Creation of AML/CFT system Identification and assessment of ML/FT risk |
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| Continuation of compliance | Ongoing execution of education and training programs | Issuance of ethics cards Implementation of compliance risk reduction |