Corporate Governance
Basic Policy
Explains the bank’s basic concept/approach to tot on Corporate Governance.
Corporate Governance Framework
Describes the Bank’s governance system, including the status of outside directors and auditors, as well as supervision and audit procedures/systems.
Internal Control System
Describes basis concepts and the current status of Internal Control Systems.
Risk Management
Explains our approach to risk management, a factor that has substantial impact on the Bank as a going concern.
