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compliance with other criteria related to preparing financial statements under the Notification of the Capital Market Supervisory Board concerning Rules, Conditions and Procedures for Reporting the Disclosure
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
than (4), shall be in compliance with Chapter 1 or Chapter 3, as the case may be. Clause 4 In considering whether or not an application complies with rules, conditions, and procedures prescribed herein
the Capital Market Supervision Board re: Rules, Conditions and Procedures on Acquisition of Securities for Business Takeover, such person (who is required to comply with the rules issued under Section