본문 바로가기

External Auditor

Operation

  • The External auditor reports important matters, found during its audit, to the Audit Committee quarterly.
  • To ensure independence, the external auditor discusses with the Audit committee in advance in the case of performing management consulting other than for audit activities. And the auditor proceeds the activities that may cause conflict of interest after the resolution of the Audit committee.

Payment of External Auditor Fees

  • The Company transparently discloses the payment of External Auditor fees occurring from the auditor's activities. Details of payments are as below.

(Unit: Million won)

2015년부터 2019년 까지 외부 감사인에 대한 테이블 입니다.
Contract period 2018 2019 2020 2021 2022 2023
Contract period
External Auditor
Audit Services
Non-Audit Services
Audit Opinion
Remarks
2018 2019 2020 2021 2022 2023
External Auditor Shinhan Samil PWC Samil PWC Samil PWC Samil PWC Samil PWC
Audit Services 1,230 1,800 2,160 2,220 2,170 1,830
Non-Audit Services - 300 - 962 - 210
Audit Opinion Fair Fair Fair Fair Fair Fair
Remarks Designated
Auditor
(Securities
& Futures
Commission)
- - - - -