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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 2015 2016 2017 2018 2019
Contract period
External Auditor
Audit Services
Non-Audit Services
Audit Opinion
Remarks
2015 2016 2017 2018 2019
External Auditor Anjin Deloitte Anjin Deloitte Samil PWC Shinhan Samil PWC
Audit Services 600 680 1,120 1,230 1,800
Non-Audit Services 122 934 190 - 300
Audit Opinion Fair Fair Fair Fair Fair
Remarks - - - Designated Auditor
(Securities & Futures Commission)
-