Compliance and Audit

Aioi Nissay Dowa Europe aims to operate within a robust system of internal control, that enables business to be transacted and risk taken without exposure to unacceptable potential losses or reputational damage.




The internal control system encompasses the policies, processes, tasks, behaviours and other aspects of the Company that facilitate the effective and efficient operation of the Company.

Responsibility for ensuring the sound and prudent management of the Company is owned by the Company's Board of Directors and implemented by executive management led by the Chief Executive Officer.