Committee for Audit

In line with the duties incumbent upon it as specified in its operating principles and in compliance with the principles of applicable capital market laws, regulations, and administrative provisions during the reporting period, the Committee for Audit actively works in such matters as publicly disclosing the Company’s financial statements, having independent audits conducted, and ensuring that the Company’s internal systems function effectively; all other aspects of the independent auditors’ activities were also supervised.

COMMITTEE FOR AUDIT