Who Operates K-SOX Program?_2019 雮措秬須岅硠甏�毽牅霃� 雼措嫻臁办 靹滊矤鞚� 毽彫韸�
Who Operates K-SOX Program?_2019 雮措秬須岅硠甏�毽牅霃� 雼措嫻臁办 靹滊矤鞚� 毽彫韸�
甑偞 旮办梾 雮措秬須岅硠甏�毽牅霃� 雼措嫻臁办 順勴櫓 氤搓碃靹�
靷检爼乐鱼（Leyu）体育官网 KSOX* TF電� 鏂办櫢攵�臧愳偓氩曥棎 霐半澕 臧曧檾霅� 雮措秬須岅硠甏�毽牅霃勱皜 臁瓣赴鞐� 雮挫嫟鞚� 臧栰稊鞏� 鞝曥癌霅� 靾� 鞛堧弰搿� 雼れ枒頃� 頇滊彊鞚� 鞝勱皽頃橁碃 鞛堨姷雼堧嫟. 鞚措煬頃� 頇滊彊鞚� 鞚柬櫂鞙茧 甑偞 旮办梾鞚� 雮措秬須岅硠甏�毽牅霃� 雼措嫻臁办鞐� 雽�頃� 靹滊矤鞚措ゼ 鞁れ嫓頃橁碃, 攴� 瓴瓣臣毳� <2019 雮措秬須岅硠甏�毽牅霃� 雼措嫻 臁办 靹滊矤鞚� 毽彫韸�>鞐� 雼挫晿鞀惦媹雼�.
* 碍-厂翱齿霝赌, 氙戈淡鞚� SOX氩�(Sarbanes-Oxley Act(2002))鞐愳劀 攴滌爼頃橂姅 鈥業nternal Control Over Financial Reporting鈥�)鞐� 靸侅潙頃橂姅 頃滉淡鞚� 鞝滊弰霛茧姅 鞚橂鞐愳劀 頃滉淡鞚� 雮措秬須岅硠甏�毽牅霃勲ゼ 歆�旃晿電� 鞖╈柎鞛呺媹雼�.
1. K-SOX 雼措嫻臁办鞚� 瓿茧皹靾� 鞚挫儊鞚� 韽夑窢 4氇呾溂搿� 甑劚霅� 鞝勲嫶韺� 鞁犾劋
- 臁办偓雽�靸� 須岇偓 124臧� 欷� K-SOX雼措嫻臁办鞚� 氤挫湢頃橁碃 鞛堧姅 須岇偓電� 73臧滌偓(58.9%)鞚措┌, 19臧滌偓(15.3%)電� 臁办鞚� 靹り硠 欷戩瀯
- K-SOX 雼措嫻臁办鞚� 氤挫湢頃� 73臧� 須岇偓 欷� 39臧滌偓(53.4%)臧� K-SOX鞝勲嫶韺�鞚� 鞁犾劋頃橃榾鞙茧┌, 攴� 鞕胳棎電� 雽�攵�攵� 旮办〈鞚� 鞛臁办 霌膘潉 頇滌毄頃�
- 雼措嫻臁办鞚� 韽夑窢 4.47氇呾溂搿� 甑劚霅�
2. K-SOX 雼措嫻臁办鞚� 69.9%臧� CFO 靷绊晿鞐� 韼胳灛霅�
- K-SOX 雼措嫻臁办鞚� 氤挫湢頃� 73臧滌偓 欷� 44臧滌偓(60.3%)鞚� 斓滉碃 毂呾瀯鞛愲姅 CFO臧� 雼措嫻欷戩瀯
- 攴� 鞕�, 毂呾瀯鞛愳潣 韼胳灛臧� CFO靷绊晿鞚� 須岇偓臧� 7臧滌偓(9.6%)搿� 雮橅儉雮潓
3. 臧愳偓(鞙勳洂須�)鞚� 50%電� K-SOX 臧愲弲鞐呺毳� 歆�鞗愴晿電� 臁办鞚� 氤挫湢頃橁碃 鞛堨溂氅�, 攴� 欷� 62.9%臧� 雮措秬臧愳偓臁办鞛�
- 臧愳偓(鞙勳洂須�)鞚� K-SOX臧愲弲鞐呺毳� 歆�鞗愴晿電� 臁办鞚� 氤挫湢頃� 須岇偓電� 124臧滌偓 欷� 62臧滌偓(50.0%)鞛�
- 攴� 欷� 雮措秬臧愳偓臁办鞚� 39臧滌偓(62.9%)鞚措┌, 鞚挫櫢鞐愲姅 欷�氩曥鞗愳“歆侅澊雮� 鞛韺� 霌膘澊 鞛堨潓
- 臧愳偓(鞙勳洂須�)臧� K-SOX臧愲弲 歆�鞗愳“歆侅棎 雽�頃� 鞚胳偓甓� 氚� 靹标臣韽夑皜甓岇潉 氤挫湢頃� 須岇偓電� 10臧滌偓(16.1%)鞐� 攵堦臣頃�
4. KSOX 韽夑皜 鞐呺鞚� 鞕胳＜ 牍勳鞚� 42%鞛�
- K-SOX 韽夑皜鞐� 鞕鸽秬鞝勲臧�毳� 頇滌毄頃橂姅 52臧滌偓(42%) 欷� 34臧滌偓(65.4%)電� 瓴届榿歆� 韽夑皜鞐呺 毵岇潉 鞕鸽秬鞝勲臧�鞐愱矊 雽�頄夗晿霃勲 頃�
- 雮橂ǜ歆� 18臧滌偓(34.6%)電� 瓴届榿歆� 韽夑皜鞕� 臧愳偓(鞙勳洂須�)臧愲弲旮半姤鞚� 雽�頄夗晿氅�, 臧愳偓(鞙勳洂須�)鞚� 韽夑皜毵岇潉 靾橅枆頃橂姅 須岇偓電� 鞐嗢潓