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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 2018.01.22 The independent auditor's report on audit progress Reported
Report of 2017 Q4 financial statements Reported
Report on FY2017 financial statements Reported
Report on the actual status regarding operation of the internal accounting management system Reported
Report on review of 2017 Q4 financial statements Reported
Report on internal audit Reported
Report on Audit Committee self-evaluation Reported
Report on FY2017 annual business report Reported
Audit Commitee 2018.02.20 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 FY2017 audit report Approved
Approval of audit and relevant audit-services by the independent auditor Approved
Report on operation of the compliance system Reported
Report on review of AGM agenda and documents Reported
Report on review of FY2017 financial statements Reported
Audit Commitee 2018.03.15 Approval of appointment of Chairman of Audit Committee Approved
Management Committee 2018.01.30 Approval of the 1) 38th-1, 2) 38th-2 issuances of unguaranteed bonds Approved

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