The Company has implemented an integrated internal control system by establishing an independent internal audit unit. The unit has prepared an Internal Audit Charter as a reference and operational standard, and is authorized to conduct audits across all departments within the Company.
In carrying out its duties, the internal audit unit operates independently and receives full support from the Board of Directors. The monitoring process covers all operational and financial activities of the Company, including the examination of procedures and the fairness of financial transactions, documentation, and authorization flows both before and after transactions.
The Board of Directors regularly evaluates the performance of the internal audit unit, including the establishment of work standards and the implementation of corrective actions based on audit findings. The Board of Commissioners is also actively involved in reviewing and assessing whether the internal control system is effective and adequate.
During 2025, the internal audit unit maintained intensive communication with the Board of Commissioners, the Board of Directors, and the Audit Committee of the Company to discuss the audit work plan and to report audit findings along with the corresponding corrective actions taken.