ESG
Governance
Audit Committee
Ligachem Biosciences oversees the overall management of the company, including the board of directors, and manages it transparently.
Audit Support System Organization Chart
Detailed Status of Auditors
Related to Accounting and Financial Experts
| Name | Applicable or not | Type of expert | a related career |
|---|---|---|---|
| Park Doo-won. | Women | Type 3(More than 5 years of experience as an executive in accounting or financial affairs at a listed company) |
Auditor : Liga Chem Biosciences (′19~) Outside Director : Hwail Pharmaceutical Co., Ltd. (′13~′20) |
Operation of Internal Accounting Management System
Ligachem Biosciences operates an internal accounting management system to cope with various risks by systematically managing financial and accounting activities .
We will continue to strive for the management and supervision of accurate financial information that stakeholders can trust.
| Classification | 2021 | 2022 | 2023 |
|---|---|---|---|
| An external auditor | Samhwa Accounting Corporation | ||
| Key audit details |
|
||