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Audit Organization
Full-Time Auditor Information
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| Category | Name | Key Functions | Remarks |
|---|---|---|---|
| Full-Time Auditor | Geum Ki-Hyun | Inspection of accounting books and documents as prescribed by the Commercial Act and the Articles of Association, and thorough review of financial statements and their accompanying schedules |
As of the end of the current fiscal year, the company has one full-time auditor. The company is not subject to the requirements for establishing an Audit Committee (companies with assets of 2 trillion KRW or more) and therefore has not constituted a separate Audit Committee.
External Auditor Information
(Most recent fiscal year)
| Fiscal Year | Auditor | Audit Opinion | Audit Report Notes |
|---|---|---|---|
| 2023 | Ernst & Young Korea | Unqualified | None |
| 2022 | Deloitte Anjin LLC | Unqualified | None |
| 2021 | Deloitte Anjin LLC | Unqualified | None |
The annual financial statements reflect the opinions of the external auditors, while quarterly and half-year financial statements are subject to external auditors’ review opinions.
Internal Accounting Management System
