CJ Logistics is one of the world’s Top 5 logistics companies
Information on external auditor
Our company has appointed Ernst & Young as its auditor for consolidate and separate financial statements so that it can perform the audit pursuant to Korea accounting audit standards.
Classification | Term 111 | Term 110 |
---|---|---|
Name of Auditor | Ernst & Young | Ernst & Young |
Contract content | Audit by quarter, half, midterm & year end | Audit by quarter, half, midterm & year end |
Contract content (targets for review) |
2020.1.1~2020.12.31 | 2019.1.1~2019.12.31 |
Compensation | KRW 888 mil. | KRW 846 mil. |
Audit opinion of external auditor
Consolidated financial statements
Business year | Audit (or Review) opinion | Mistakes or faults found |
---|---|---|
Term 111 | Unqualified opinion | None |
Term 110 | Unqualified opinion | None |
Separate Financial Statements
Business year | Audit (or Review) opinion | Mistakes or faults found |
---|---|---|
Term 111 | Unqualified opinion | None |
Term 110 | Unqualified opinion | None |
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