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Business Engineering Corporation (Chiyoda-ku, Tokyo, President: Masakazu Hada, hereinafter "B-EN-G") has submitted the "SOC1 Type 2 Report" regarding "mcframe GA" and "GLASIAOUS" developed and provided by our company. We would like to inform you that we received the following on December 23, 2022. This receipt follows the SOC1 Type 1 report reported in the press release dated March 31, 2022.
*SOC: Abbreviation for System and Organization Controls

When undergoing an internal control audit, if some of the audited operations are outsourced or use systems developed externally, those services and systems will also be included in the internal control audit. Masu. In other words, it is necessary for the outsourcing company or developer company (vendor company) to carry out a procedure to "confirm the internal control status of the outsourcing company," but it is difficult for the user company to carry out this in parallel within a limited time. , it takes a lot of effort and cannot be called efficient. In particular, evaluating operational status during a period requires a great deal of effort.
In such cases, if there is a report that proves the vendor company's internal control status, the user company can use this report to facilitate internal control audits. One of these is the "SOC Report" that B-EN-G obtained this time. Internal Control Assurance Report.

■Summary of the “SOC1 Type 2 Report”, a report on the development status of internal controls at the contracted company
When a company outsources work related to specific financial reporting to an external service, an SOC report is an objective report provided by an auditing firm or certified public accountant from a third party's perspective regarding the internal controls of the outsourced company. This is the result of verification.
The "SOC1 Type 2 report" received this time verified the appropriateness of the design of internal controls and the effectiveness of the operational status of internal controls for the part related to financial reporting among operations using the target system over the target period. This is the result. Unlike the Type 1 report, the Type 2 report discloses the evaluation scope and procedures in detail, so it can generally be expected to significantly reduce the number of evaluation procedures that should normally be performed by the outsourced company and the outsourced company auditor. .

With this receipt, customers who use mcframe GA or GLASIAOUS can use this report to understand the control design in Type 1, and then consider the necessity of evaluation and conduct the actual evaluation. However, in Type 2, most or all of the evaluation is covered by the SOC1 report, making it possible to evaluate internal controls more efficiently.

■About mcframe GA
"mcframe GA" is an ERP package for overseas bases originating in Japan that supports global business management while being based on the business practices of Japanese companies. It has the multilingual, multicurrency, and multilocation functions required to operate around the world, and is equipped with a variety of functional modules that support a wide range of operations from accounting to sales, purchasing, and inventory. It also supports performance management by company or business unit, and the status of overseas bases can be grasped in real time from the Japanese headquarters, so it can be used as a powerful infrastructure for global group management. Together with GLASIAOUS, it is used by over 1,200 companies in 31 countries and regions around the world.
Detail is https://www.mcframe.com/product/ga Please refer to the.

■About GLASIAOUS
"GLASIAOUS" is a cloud-based international accounting & ERP service based on mcframe GA. It supports multiple languages, multiple currencies, and multiple standards, and can be used for a wide range of purposes, from bookkeeping to group business management. We have also formed the GLASIAOUS Consortium (Secretariat: Business Engineering), which brings together accounting firms and IT companies from around the world, to provide support for local issues that cannot be resolved by systems alone.
Detail is https://www.glasiaous.com Please refer to the.

■About Business Engineering Corporation
Business Engineering is a business engineering company with a rich track record centered on ERP, ranging from IT planning, business consulting for BPR implementation, IT implementation consulting, system construction services, and operational services. We also have a proven track record in ERP-based SCM implementation, digital transformation support, and global expansion support including Thailand and China. The company has five overseas subsidiaries in Shanghai (China), Bangkok (Thailand), Singapore, Jakarta (Indonesia), and Chicago (USA).
Detail is https://www.b-en-g.co.jp/ Please refer to the.

Note: All company and product names mentioned in this release are the trademarks or registered trademarks of their respective companies.