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株式会社ベクター 内部統制報告書 2019年
http://corp.vector.co.jp/wp-content/uploads/2019/02/jsox_31.pdfMay 12, 2026 at 10:30 PM JST•The archive page, viewer, and downloads use this saved version.
May 12, 2026 at 10:30 PM JST·corp.vector.co.jp
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株式会社ベクター 内部統制報告書 2019年
StartedMay 12, 2026 at 10:30 PM JST
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This document is the internal control report submitted by Vector Inc. to the Kanto Local Finance Bureau on June 21, 2019. It outlines the responsibilities of the President and CFO regarding the establishment and operation of internal controls related to financial reporting. The evaluation of internal controls was conducted as of March 31, 2019, based on the results of a company-wide assessment, which identified key business processes. The report concludes that the internal controls related to financial reporting are effective.