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JVC / Audit / Internal audit / Kenwood Corporation / Accounting software / Accountancy / Inventory / Business / Technology / Auditing


Microsoft Word - Improvement Report_100329-final.doc
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Document Date: 2015-04-13 04:11:41


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File Size: 224,73 KB

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Company

JVC (China) Investment Co. Ltd. / JCS / J&K Car Electronics / JVC Kenwood Group / Tokyo Stock Exchange Inc. / Kenwood Corporation / JVC DEUTSCHLAND GMBH / JVC ESPANA S.A. / JVC Europe Ltd. / Japan Limited / JVC KENWOOD Holdings Inc. / /

Continent

Asia / Europe / Americas / /

Event

Delayed Filing / Reorganization / Business Partnership / /

IndustryTerm

consolidated accounting system / operational workflows and systems / consolidated accounting rules / daily accounting / consolidated management / inappropriate accounting / internal audits / internal control system / stipulated accounting rules / assisted management / inappropriate accounting treatment / direct management / overall accounting process / consolidated accounting / subject inappropriate accounting treatment / financial accounting department / overseas sales subsidiaries / above inappropriate accounting treatment / inappropriate accounting treatments / consistent consolidated management / /

Organization

Investigation Committee / Strategic Finance & Accounting Division / Corporate Strategic Legal & Intellectual Property Division / Strategic Management Division / /

Person

Haruo Kawahara / Atsushi Saito / Hiroshi Odaka / /

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Position

head office / director / Chairman / President and CEO / Chief Executive Officer / Representative / President & CEO / head / Director and CFO / Director and Financial Manager / /

SocialTag