Major Communication

Communication between independent directors and internal/independent auditors

The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.

The major items of communication between the independent directors and internal audit supervisor

DateThe Major Items of the Communication


The major items of communication between the independent directors and the independent auditors

DateThe Major Items of the Communication
2020.11.05
  • Communicating key audit matters in the independent auditor’s report
2020.01.21
  • Communicating key audit matters in the independent auditor’s report

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