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Chairman
Hyun-Han Shin
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Composition
3 outside & independent directors (Jae-man Yu, Hyun-Han Shin, Seung-Ah Cho)
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Responsibility
Audit of company accounting & business operation
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Major Activity
- Jul. 29, 2014
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Election of chairman of the Audit Committee (Seong-Woo Moon)
- Jan. 27, 2015
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Report on Review Result of Internal Accounting Control System Management
Report on 2014 financial statements and business report
- Feb. 11, 2015
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Report on final audit report by the Audit Committee
Assessment on activities of internal compliance system
Report on review result of internal accounting control system management
Report on review of the annual general meeting of shareholders agenda
Report on Appointment of Independent Auditor
- Apr. 30, 2015
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Report on Financial Statements for 1Q15
Report on Appointment of Independent Auditor
- Jul. 23, 2015
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Report on Financial Statements for 2Q15
- Oct. 25, 2015
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Report on Financial Statements for 3Q15
- Jan. 22, 2016
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Report on 2015 management of internal accounting control system
Report on 2015 financial statements and business report
- Feb. 19, 2016
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Report on final audit report by the Audit Committee
Report on review result of internal accounting control system management
Assessment on activities of internal compliance system
Report on review of the annual general meeting of shareholders agenda
- Mar. 11, 2016
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Election of chairman of the Audit Committee (Jae-Eun Lee)
- Apr. 27, 2016
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Report on financial statements for 1Q16
- Jul. 20, 2016
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Report on financial statements for 2Q16
- Oct. 26, 2016
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Report on financial statements for 3Q16
- Jan. 23, 2017
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Report on 2016 management of internal accounting control system
Report on 2016 financial statements and business report
- Mar. 7, 2017
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Report on final audit report by the Audit Committee
Report on review result of internal accounting control system management
Assessment on activities of internal compliance system
Report on review of the annual general meeting of shareholders agenda
- Mar. 24, 2017
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Election of chairman of the Audit Committee
- Apr. 24, 2017
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Report on financial statements for 1Q17
- Jul. 21, 2017
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Report on financial statements for 2Q17
Report on sponsorship expense for 2Q17
- Oct. 25, 2017
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Report on financial statements for 3Q17
- Feb. 02, 2018
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Report on Review Result of Internal Accounting Control System Management
Report on financial statements for 2017
Report on sponsorship expense for 4Q17
- Mar. 06, 2018
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Report on final audit report by the Audit Committee
Report on review result of internal accounting control system management
Assessment on activities of internal compliance system
Report on review of the annual general meeting of shareholders agenda
Report on Appointment of Independent Auditor
- Apr. 30, 2018
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Report on financial statements for 1Q18
- July. 26, 2018
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Report on financial statements for 2Q18
- Oct. 25, 2018
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Report on financial statements for 3Q18
- Jan. 24, 2019
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Report on Review Result of Internal Accounting Control System Management for 2018
Report on financial statements for 2018
Report on sponsorship expense for 4Q18
- Mar. 05, 2019
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Report on final audit report by the Audit Committee
Report on review result of internal accounting control system management
Assessment on activities of internal compliance system
Report on review of the annual general meeting of shareholders agenda
- Apr. 17, 2019
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Review on 1Q19 financial results
Report on financial audit plan for 2019
Report on internal audit plan for 2019
- Apr. 25, 2019
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Report on sponsorship expense for 1Q19
- Jul. 10, 2019
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Review on 1H19 financial results
Report on internal accounting control system inspection plan for 2019
Report on internal audit results for 1H19
Report on principal items for 2019 financial review & internal accounting control system audit plan for 2019
- Jul. 23, 2019
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Report on sponsorship expense for 2Q19
- Oct. 15, 2019
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Report on financial statements for 3Q19
Report on 2019 architecture and 1H19 review result of internal accounting control system management
Report on internal audit results for 3Q19
Report on 1H19 review result of internal accounting control system management
Report on 3Q19 financial review, internal accounting control system audit progress and plan
- Oct. 24, 2019
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Report on accumulated sponsorship expense for 3Q19 and sponsorship plan for 4Q19
- Jan. 30, 2020
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Report on review result of internal accounting management system for 2019
Report on financial statements for 2019
Report on sponsorship expense for 4Q19
Report on internal audit activites for 4Q19 & audit plan for 2020
Report on evaluation of internal accounting management system for 2019
Report on audit activities of internal accounting management system for 2019
- Feb. 18, 2020
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Report on final audit report by the Audit Committee
Report on evaluation of internal accounting management system
Assessment of activities of internal compliance system
Report on review of the 35th AGM agenda
- Mar. 18, 2020
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Election of Chairman of the Audit Committee
- Apr. 23, 2020
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Report on financial statements for 1Q20
Report on internal accounting control system management & plan for 2020
Report on internal audit activities for 1Q20 & audit plan for 2020
Report on preliminary review of sponsorship for 1Q20
Report on audit plan for 2020
- Jul. 23, 2020
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Report on financial statements for 1H20
Report on result of internal accounting control system management for 2020
Report on internal audit activities for 2Q20
Report on preliminary review of sponsorship for 2Q20
Report on review of independent auditor appointment 1H20