The Sompo Group (the "Group") shall prescribe this Basic Policy based on Basic Policy on Internal Controls in order to promptly disclose the clear and accurate information on the group’s business standing and status of various efforts so that its customers, shareholders, investors, and other stakeholders can obtain the information equally, and to make it useful for them.
2. Scope of Operation and Execution Systems
Last Update: June 24, 2019
Overview of the system for timely disclosure