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Corporate Governance

Audit Committee
2ECOSEED 2ECOSEED 2Recycled Materials
2025 1st
(2025.2.7.)
- 우리 카지노 1) Annual internal audit performance and plan 우리 카지노
2nd
(2025.3.4.)
- 우리 카지노 1) Internal Accounting Management System Operation Status 우리 카지노 2) 2024 Year-end Financial Statement 우리 카지노 3) 2024 Year-end Audit Result 우리 카지노 - Submission for Consideration 1) Internal Accounting Management System Evaluation 우리 카지노 2) Evaluation Opinion Form of the Audit Committee on the Activation Status of Internal Monitoring Devices 3) Audit 우리 카지노 for 2024 Business Year Accounting and Work - Others : Audit Committee - Outside Auditor Communication
3rd
(2025.5.12.)
- 우리 카지노 1) Internal Accounting Management System Annual Operation Plan 우리 카지노 2) Q1 Financial Statement 우리 카지노 3) Q1 Outside Auditor Review Result 우리 카지노 - Submission for Consideration 1) Case of Appointing Audit Committee Chair 2) Follow-up Evaluation of Compliance Related to Outside Auditor contracts - Others : Audit Committee - Outside Auditor Communication
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