Internal Audit Organization

The internal audit within our company operates as an independent unit under the Board of Directors. We have dedicated internal audit personnel and officers responsible for carrying out internal audit functions. These individuals execute internal audit tasks and provide audit reports during Board of Directors meetings.

Internal Audit Operations

Our company has established an internal audit system that regulates the purpose, scope, authority, responsibilities, procedures, and methods of internal audits. The operation of internal audits is carried out in accordance with the provisions of this system.

• The audit unit formulates an annual audit plan based on the company's objectives, risk assessment results, and legal requirements. After approval by the department head and presentation to the Board of Directors for approval, the audit plan is diligently executed as scheduled.
• This includes special investigations assigned by the Board of Directors or senior company management.
• We also review the self-assessment results of various departments and subsidiary companies, and prepare reports for review by the Chairman of the Board.