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Department Info.

Audit Department

Business area

  • Establish routine, internal and special audit plans
  • Implement auditing and manage its results
  • Receive external audits, handle post-management and prepare statistics
  • Plan for audit institutions such as laws and rules
  • Operate and control the anonymous reporting system
  • Support the operation of the ethical management committee and audit advisory committee
  • Handle matters related to rights protection and audit