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In accordance with Article 10 of the Act on External Audit of Stock Companies, Ilseong Construction Co., Ltd. has entered into an external audit contract for the fiscal years 2025–2027 as follows:
Details
1.External Auditor: Daehyun Accounting Corporation
2.Audit Period: January 1, 2025 – December 31, 2027
3.Audit Scope: Separate and consolidated financial statements, internal accounting management system operation report
4.Audit Coverage: Quarterly and semi-annual reviews (quarterly reviews are conducted in a simplified manner), year-end audit, internal accounting management system
5.Audit Engagement Plan: A total of six personnel, including the responsible director / Total audit hours: 1,942 hours