External Auditors
Hankuk Carbon
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Hankuk Carbon
has appointed independent auditors
to enhance audit independence, reliability, and accounting transparency.
External Auditors
External Auditors
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| Corporate Name | Recent Audit Opinion | Contract period | Appointment Date of External Auditor | Key Audit Matters |
|---|---|---|---|---|
| Samjung Accounting | Appropriate | 2022 | 2022.02.14 | Under-recognition of revenue from domestic product sales other than LNG insulation |
| Daejoo Accounting | Appropriate | 2023~2025 (3 years) |
2022.10 Auditor appointment notification
2022.11.28 Contract |
Under-recognition of revenue from domestic product sales other than LNG insulation |
Compliance Controls
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Independent Audit DepartmentIn the division of duties within the company, Hankuk Carbon's "Management Support Department" carries out the company's audit for reporting and, when necessary, reports the result to the board of directors. -
Observing Legal Compliance Control StandardsHankuk Carbon has implemented an internal control system through external services for the company's crucial activities, such as purchasing, human resourcing, and accounting.