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
2017.01.24
  • The internal audit report for the fourth quarter of 2016
2017.03.17
  • The Internal Control System Statement for 2016
2017.05.04
  • The internal audit report for the first quarter of 2017
2017.08.11
  • The internal audit report for the second quarter of 2017
2017.11.14
  • The internal audit report for the third quarter of 2017
  • Discussion on the issues for 2018 Audit plan
2018.02.08
  • Communicating key audit matters in the independent auditor’s report
  • Communicating the influence on adopting IFRS 9 and IFRS 16.


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

DateThe Major Items of the Communication
2017.01.24
  • Modifications to the opinion in the independent auditor’s report (GAAS 57
  • Communicating key audit matters in the independent auditor’s report

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