corp.vector.co.jp/wp-content/uploads/2022/06/jsox_34.pdf

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株式会社ベクター 内部統制報告書

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This document is the internal control report submitted by Vector Inc. to the Kanto Local Finance Bureau on June 23, 2022. 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, 2022, and concluded that the internal controls are effective. The assessment focused on significant business processes that impact the reliability of financial reporting, considering both quantitative and qualitative factors.