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Board of Directors

Board of Directors and Board Committees Information

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2013Years Commitee for Agenda
Committee Date Agenda Approved
Audit Commitee 2017.01.23 The independent auditor's report on audit progress Reported
Report of 2016 Q4 financial statements Reported
Report on review of 2016 Q4 financial statements Reported
Report on internal audit Reported
Report on FY2016 financial statements Reported
Report on the actual status regarding operation of the internal accounting management system Reported
Report on FY2016 annual business report Reported
Report on Audit Committee self-evaluation Reported
Audit Commitee 2017.02.10 Evaluation on the actual status of the internal accounting management system Approved
Evaluation on the current status regarding operation of the internal monitoring system Approved
Drafting and submission of FY2016 audit report Approved
Approval of appointment of external auditor Approved
Report on review of FY2016 financial statements Reported
Report on operation of the compliance system Reported
Report on review of AGM agenda and documents Reported
Audit Commitee 2017.03.23 Approval of appointment of Chairman of Audit Committee Approved
Management Committee 2017.02.20 Approval of guarantee for offshore subsidiary Approved
Management Committee 2017.04.26 Approval of the 1) 36th-1, 2) 36th-2 issuances of unguaranteed bonds Approved

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