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Corporate Governance

Audit Committee
Date No. Contents of Bills
2025 1st
(2025.2.7.) 		- 토토 베이 1) Annual internal audit performance and plan 토토 베이
2nd
(2025.3.4.) 		- Report 1) Internal Accounting 토토 베이 System Operation Status Report 2) 2024 Year-end Financial Statement Report 3) 2024 Year-end Audit Result Report - Submission for Consideration 1) Internal Accounting 토토 베이 System Evaluation Report 2) Evaluation Opinion Form of the Audit Committee on the Activation Status of Internal Monitoring Devices 3) Audit Report for 2024 Business Year Accounting and Work - Others : Audit Committee - Outside Auditor Communication
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