Notice
2021.03.16
Information on Appointing the External Auditor of DL E&C
Information on Appointing the External Auditor of DL E&C
The Audit Committee of DL E&C selected Deloitte Anjin LLC & Deloitte Consulting LLC as external auditor during 2021 and 2023 on March 16, 2020.
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1. The contactless Audit Committee meeting was held between 15:00 and 18:00 on March 16. The Audit Committee of DL E&C selected Deloitte Anjin LLC & Deloitte Consulting LLC as external auditor during 2021 and 2023 on March 16, 2020.
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2. Completed signing the contract on April 8 between DL E&C and Deloitte Anjin.
3. Four major accounting firms participated (Anjin, Samil, Samjong, and Ernst & Young)
4. Appointment of initial auditor of DL E&C
5. Play an external auditor’s role for three years between 2021 and 2023.
6. Job scope: review and audit of quarterly, semiannual/yearly financial statements and audit of the internal accounting control system
