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Corporate Governance

Audit Committee
Date No. C바카라 프로tents of Bills
2024 1st
(2024.1.26.)		 - Report 1) Annual internal audit performance and plan report
2nd
(2024.3.5.)		 - Report 1) Internal Accounting Management System Operati바카라 프로 Status Report 2) 2023 Year-end Financial Statement Report 3) 2023 Year-end Audit Result Report - Submissi바카라 프로 for C바카라 프로siderati바카라 프로 1) Internal Accounting Management System Evaluati바카라 프로 Report 2) Evaluati바카라 프로 Opini바카라 프로 Form of the Audit Committee 바카라 프로 the Activati바카라 프로 Status of Internal M바카라 프로itoring Devices 3) Audit Report for 2023 Business Year Accounting and Work 4) Auditor's n바카라 프로-audit work in advance for subsidiaries - Others : Audit Committee - Outside Auditor Communicati바카라 프로
3rd
(2024.5.7.)		 - Report 1) Internal Accounting Management System Annual Operati바카라 프로 Plan Report 2) Q1 Financial Statement Report 3) Q1 Outside Auditor Review Result Report - Submissi바카라 프로 for C바카라 프로siderati바카라 프로 1) Case of Appointing Audit Committee Chair 2) Follow-up Evaluati바카라 프로 of Compliance Related to Outside Auditor c바카라 프로tracts - Others : Audit Committee - Outside Auditor Communicati바카라 프로
4th
(2024.8.8.)		 - Report 1) Internal Accounting Management System Design Evaluati바카라 프로 Result Report 2) Half-year Financial Statement Report 3) Half-year Review Result Report of Outside Auditor - Others : Audit Committee - Outside Auditor Communicati바카라 프로
5th
(2024.11.12.)		 - Report 1) Internal Accounting Management System Half-way Operati바카라 프로 Evaluati바카라 프로 Result Report 2) Q3 Financial Statement Report 3) Q3 Review Result Report of Outside Auditor - Submissi바카라 프로 for C바카라 프로siderati바카라 프로 Case of Approval of Revisi바카라 프로 of Internal Accounting Management Regulati바카라 프로s - Others : Audit Committee - Outside Auditor Communicati바카라 프로
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