ANNUAL REPORT 2015
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Supervisory BoardBoard of DirectorsCompliance OfficerCompliance CommitteeBoard of AuditorsLegal and Compliance DepartmentGeneral Manager and Managers of each departmentNational HeadquartersCompliance Officer of Prefectural HeadquartersPrefectural HeadquartersInternal Audit DepartmentReporting/Liaison RouteInspection RouteGeneral Manager and Managers of each departmentZENKYOREN’S GOVERNANCECompliance Approach at Zenkyoren Our business is strongly society-oriented by nature. This is why we emphasize compliance as an integral part of our business management.In advancing its approach to compliance, Zenkyoren has assigned a Compliance Officer (President of the Board of Directors) and established compliance departments, with the latter responsible for a range of activities from covering overall planning and proposals to adjustments and promotion. Organizational Structure of ZenkyorenBasic Policy on Building an Internal Control SystemWith its business activities rooted in its philosophy of mutual aid, Zenkyoren’s mission is to continually respond to the trust and expectations of its members and policyholders by providing security and satisfaction. To achieve this mission, Zenkyoren considers compliance with applicable laws and regulations, its Articles of Association and other bylaws a fundamental part of its management approach and undertakes a number of initiatives to ensure its business is conducted soundly and appropriately. One specific measure is the establishment, by its Supervisory Board, of a Basic Policy on Building a Zenkyoren Internal Control System, under which said internal control system is being structured and run appropriately.General MeetingorRepresentative MeetingBoard of AuditorsSupervisory BoardBoard of DirectorsFurthermore, each prefectural headquarters has been assigned a Compliance Officer of Prefectural Headquarters (General Manager of the Prefectural Headquarters), with general managers and responsible managers posted at the departmental level. Every executive and employee strives to ensure that day-to-day operations at their respective worksites take place in strict compliance with applicable laws and regulations. ANNUAL REPORT 201506

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