ftrs-250520-06786.webp

Internal Audit

Internal Auditing Organization



Internal Auditing Organization
  • Audit Office of the Company is an independent unit under the Board of Directors and appropriate personnel is assigned as the full-time auditors. Auditors meet the qualifications requested by the FSC and are in charge of checks and evaluation of internal control of the Company to enhance operating efficacy of the Company.

  • Appointment and removal of the head of Audit Office shall be approved by the Audit Committee and the Board of Directors. Appointment and removal, evaluation, and salary and remuneration of auditors shall be governed by the "Rules for Appointment and Removal, Evaluation, and Salary and Remuneration of Internal Auditors.”