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United States Securities and Exchange Commission / United States securities law / Accountancy / Internal control / Molex / U.S. Securities and Exchange Commission / Business / Financial regulation / Government / Auditing / 73rd United States Congress / Securities Exchange Act


UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release NoApril 9, 2015 ADMINISTRATIVE PROCEEDING
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Document Date: 2015-04-09 16:52:53

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City

Lisle / Yamato / Kanagawa / /

Company

Molex Incorporated / Molex Japan Co. Ltd. / /

Country

Japan / United States / /

Currency

USD / /

Event

M&A / Funding / Debt Financing / Product Issues / Delayed Filing / /

IndustryTerm

internal audit / bank transaction / incomplete accounting records / real estate deeds / manufacturing facilities / finance / outside auditors / internal accounting / real estate / corporate finance / financial / profitable foreign subsidiary / bank / year-end bank confirmation letters / corporate finance management / bank documents / bank account reconciliation process / bank seal / bank reconciliations / /

MarketIndex

NASDAQ 100 / /

Organization

Commission on Forms / Securities and Exchange Commission / /

Person

Katsuichi Fusamae / /

Position

chief accounting officer / official corporate seal / director / the human resources / General Counsel / vice president of finance / director human resources / director the human resources / controller / Brent J. Fields Secretary / /

Product

internal controls / /

ProvinceOrState

Illinois / Delaware / /

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