corp.vector.co.jp/wp-content/uploads/2019/02/jsox_31.pdf

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株式会社ベクター 内部統制報告書 2019年

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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.