GS Energy appoints a person who does not have a reason for disqualification under the Commercial Act as an auditor to audit financial statements and evaluate the design and operation of the internal accounting management system.
In addition, training is conducted every year to strengthen audit expertise, and the efficiency of audit work is improved by supporting the accounting team's internal accounting management work.
| Training date | Education implementation entity | Main training contents |
|---|---|---|
| 2022-08-18 | PwC Samil Accounting Corporation | - Internal accounting management system and role of audit (committee) - Supervision of subsidiaries and evaluation of consolidated internal accounting management system - Audit (committee) investigation and reporting obligations |
| 2022-04-30 | One Line Edu (Online Education) | - Explanation of internal accounting management system components and principles - Explanation of internal accounting management system practical guidelines |
| 2021-06-30 | Korea Listed Companies Association | - Explanation of internal accounting management system and audit role, etc. |
| 2020-05-31 | Korea Exchange | - Unfair trade prevention education |
| Category | Name | Gender | Birth date | Expiration of term | Specialization | Career highlights |
|---|---|---|---|---|---|---|
| Audit | 이태형 | 남 | 1970.11 | 2025.03.14 | Management |
University of Washington MBA 現 GS Co., Ltd Finance Team Leader and PM Team Leader Executive Director 前 GS Energy Co., Ltd Executive Director of Management Planning Division 前 Incheon Total Energy CEO |
External auditors and internal audit teams communicate regularly about audit plans, independence, and results of external audits.
The audit results for 2022 received "appropriate" comments and had nothing else to comment on.
After the expiration of the existing contract with the auditor, the external auditor was changed from KPMG to Deloitte for the 11th term (from January 1, 2022 to December 31, 2022) in accordance with Article 12 of the Act on External Audit of Stock Companies, etc. and Article 18 of the Enforcement Decree of the Act
This decision was made because it was judged that our auditor, including major subsidiaries, could be appointed as an Anjin accounting firm to ensure the scope of the consolidated financial statements audit and to effectively respond to the consolidated internal accounting management system audit.
| Category | Auditors | Auditing opinion | Significant |
|---|---|---|---|
| 2022 | Anjin Accounting Corporation | Adequate | None |
| 2021 | Samjeong Accounting Corporation | Doesn’t exist Doesn’t exist Doesn’t exist |
Doesn’t exist |
| 2020 | Samjeong Accounting Corporation | Accept | None |
| Year | Auditors | Unit | Total Remuneration |
|---|---|---|---|
| 2022 | Anjin Accounting Corporation | One million won | 290 |