1. Internal Accounting Control
  2. Entity Level Control
  3. Continuous Monitoring System
  1. Structure of Internal Control System
  2. Reporting procedure of Internal control system
  3. Relationship between Continuous Monitoring System and Internal Control System
  1. Internal Control Target
  2. Operation on the Internal Control System

Internal Accounting Control

Poongsan has established and operated an internal accounting control system in order to enhance internal and external credibility and reliability of accounting information (including information on transactions that form the basis of accounting information) prepared by the company in accordance with Article 2-2 of the Act on External Audit of Stock Companies.