株式会社ヴィレッジヴァンガードコーポレーション内部統制報告書訂正報告

This document is a notification from Village Vanguard Corporation regarding the submission of a correction report for its internal control report on July 11, 2024. The correction pertains to the internal control reports for the 34th and 35th periods, specifically addressing the evaluation results. It was determined that the internal controls related to financial reporting were not effective. The correction arose from the discovery of deficiencies in impairment accounting during the review of past financial statements. To ensure the reliability of financial reporting, the document outlines measures to prevent recurrence and improve internal controls.