Internal Accounting Management System

DS DANSUK operates an internal accounting management system, including internal accounting management regulations and systems to increase the credibility of the operation of the internal accounting management and accounting management system.
The internal accounting management system regularly evaluates the accounting processing and operation status, control activities, and the appropriateness of the proof and requires the company to operate a company-wide taskforce team to cross-check the internal accounting management status of other departments for objective evaluation of the status. Through these systems, the company aims to prevent potential financial risks, efficiently achieve the company goals, and enhance officers' sense of ethics and responsibilities. Moreover, the Internal Accounting Management System Operation Report is identified in the audit report after sufficient reviews and confirmations by the internal accounting officers and the CEO.

Internal Accounting Management Regulations

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