Board of Directors and Functional Committees
(1) The head of internal audit of the Company regularly communicates with the Audit Committee on the results of audit reports and makes internal audit reports at the Audit Committee meetings on a quarterly basis, and reports to the Audit Committee members immediately if there are special circumstances. There were no such special conditions in the year 2024. The Company's Audit Committee has good communication with the Head of Internal Audit.
(2) The Company's certified public accountants report the results of their audits or reviews of the financial statements and other communications required by the relevant laws and regulations at each quarterly meeting of the Audit Committee, and report to the members of the Audit Committee immediately if there are any special circumstances. There were no such special conditions in the year 2024. The Company's Audit Committee has good communication with the certified public accountants.