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Auditor’s Report

Audit Committee Status

Audit Committee Status
Name Term Profile Remarks
Dongsoo Kim 2015-03-27 ~ 2018-03-26 Chair prof., Korea University/Head of Institute for Future growth Auditing Committee Chairman
Youngrok Lim 2016-03-25 ~ 2019-03-24 Former Representative Director & Chairman of KB Financial Group Auditing Committee
Dongmin Cha 2016-03-25 ~ 2019-03-24 Lawyer, Law Firm, Kim&Chang Auditing Committee

Audit Committee Member Selection Process

  • 1. Search Firm Develop a pool of candidates formembership of the Audit Committee
  • 02. Outside Director CandidateRecommendation Advisory Committee Recommendation of candidates(twice the final number)
  • 03. Outside Director CandidateRecommendation Committee Select outside candidates for director tobe appointed as member of the Audit Committee.
  • 04. Board of Directors Make decision on items recommended bymembers of the Audit Committee.
  • 05. General Shareholders’ Meeting Make the final selection of Audit Committee membersafter decision by the Shareholders’ Meeting

Outside Auditor

Outside Auditor
Name of Company Date of Appointment Contract Period Recent Auditor’s Opinion
Deloitte Korea 1 year Unqualified

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Investor Relations

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