corp.vector.co.jp/wp-content/uploads/2018/02/jsox_30.pdf

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株式会社ベクター内部統制報告書（平成30年6月20日提出）

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This document is the internal control report submitted by Vector Inc. to the Kanto Local Finance Bureau on June 20, 2018. It outlines the responsibilities of the President and the Executive Officer in charge of management regarding the establishment and operation of internal controls related to financial reporting. The evaluation of internal controls was conducted as of March 31, 2018, focusing on business processes that significantly impact the reliability of financial reporting. The results of the evaluation concluded that the internal controls of the company are effective.