서브비주얼

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

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

Internal Accounting Management System