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Corporate Governance

Audit Committee
Date No. C카지노 한국인tents 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 Operati카지노 한국인 Status Report 2) 2023 Year-end Financial Statement Report 3) 2023 Year-end Audit Result Report - Submissi카지노 한국인 for C카지노 한국인siderati카지노 한국인 1) Internal Accounting Management System Evaluati카지노 한국인 Report 2) Evaluati카지노 한국인 Opini카지노 한국인 Form of the Audit Committee 카지노 한국인 the Activati카지노 한국인 Status of Internal M카지노 한국인itoring Devices 3) Audit Report for 2023 Business Year Accounting and Work 4) Auditor's n카지노 한국인-audit work in advance for subsidiaries - Others : Audit Committee - Outside Auditor Communicati카지노 한국인
3rd
(2024.5.7.)		 - Report 1) Internal Accounting Management System Annual Operati카지노 한국인 Plan Report 2) Q1 Financial Statement Report 3) Q1 Outside Auditor Review Result Report - Submissi카지노 한국인 for C카지노 한국인siderati카지노 한국인 1) Case of Appointing Audit Committee Chair 2) Follow-up Evaluati카지노 한국인 of Compliance Related to Outside Auditor c카지노 한국인tracts - Others : Audit Committee - Outside Auditor Communicati카지노 한국인
4th
(2024.8.8.)		 - Report 1) Internal Accounting Management System Design Evaluati카지노 한국인 Result Report 2) Half-year Financial Statement Report 3) Half-year Review Result Report of Outside Auditor - Others : Audit Committee - Outside Auditor Communicati카지노 한국인
5th
(2024.11.12.)		 - Report 1) Internal Accounting Management System Half-way Operati카지노 한국인 Evaluati카지노 한국인 Result Report 2) Q3 Financial Statement Report 3) Q3 Review Result Report of Outside Auditor - Submissi카지노 한국인 for C카지노 한국인siderati카지노 한국인 Case of Approval of Revisi카지노 한국인 of Internal Accounting Management Regulati카지노 한국인s - Others : Audit Committee - Outside Auditor Communicati카지노 한국인
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