law and regulation, and information technology. Questions Yes No 7.3 Executives at all levels participate in risk management. 7.4 The company assesses the significance of risks by considering the
considered shall include: (1) involvement and significance of behaviors such as the amount of money involved, the volume of transactions involved, the person obtaining benefits, being the principal, instigator
Management Social Inclusion Digital Wellness Climate Actions Waste Management Drive Digital Economy Act on Climate Significance to AIS's operation S ig n if ic a n c e t o s ta k e h o ld e rs as of 2023 More
Innovation Cybersecurity and Customer Privacy Protection Human Resource Management Social Inclusion Digital Wellness Climate Actions Waste Management Drive Digital Economy Act on Climate Significance to AIS's
) and its subsidiaries were affected by the COVID-19 outbreak which had an extensive impact on the entire world. Economic activities slowed down with significance, which was the factor putting pressure on
risk factors connected to the mutual fund as well as guidelines for managing such risks arranged according to the possibility of occurrence and significance of impact from highest to lowest. In
take into account any fact related to the behaviors or actions of the auditor on a case-by-case basis. In this regard, the factors to be considered shall include: (1) involvement and significance of
personnel training program. 7. Promoting the significance of employee’s honesty 8. Prescription of policy and procedures for human resource management such as the employment and the recruitment of
, the calculation of fair value, accounting and information disclosure. Each unit should also have its own personnel training program. 7. Promoting the significance of employee’s honesty 8. Prescription