External audit system

MTBJ undergoes audits by an external auditor on the effectiveness of internal controls over the asset administration business in order to enhance the soundness, transparency, and credibility of the business. This validation is in compliance with the standards set forth by Japanese Institute of Certified Public Accountants and American Institute of Certified Public Accountants, and we report the validation results to our customers.

Internal control

• Risk management system
• Compliance System
• International Standard Certification for
  Information Security Management System
• Internal audit system
• External audit system