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<DOCUMENT-NAME ACODE="L00000">내부회계관리제도운영확인</DOCUMENT-NAME>
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<TD WIDTH="600" HEIGHT="60" AUPDATECONT="N">　또한, 당사는 「주식회사의외부감사에관한법률」제2조의2 및 제2조의3의 규정에 따라 내부회계관리제도를 마련하여 운영하고 있음을 확인합니다.(「주식회사의외부감사에관한법률」제2조에 의한 외감대상법인에 한함)</TD>
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