1xbet 신청 Sustainability

1xbet 신청 the following system (internal control system) in accordance with the Companies Act and the Ordinance for Enforcement of the Companies Act
The president and each director in charge of business execution shall be responsible for the specific development and operation of the 1xbet 신청 in accordance with their duties
The Board of Directors shall ensure and improve the effectiveness of the 1xbet 신청 by supervising the development and operation of the 1xbet 신청 and by reviewing this fundamental policy in response to changes in circumstances

1. A system for ensuring the execution of duties performed by directors and employees of 1xbet 신청 and its group companies complies with laws
   
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   5. Establish a dedicated department in charge of internal audit for the execution of business operations of 1xbet 신청 and its group companies
   6. including business relationships
2. A system for the retention and management of information related to the execution of business duties by 1xbet 신청's directors
   1xbet 신청 management rules for information pertaining to the execution of duties and shall retain and manage such information according to the nature and importance of the information in accordance with the laws and these rules
3. A system and rules for managing the risk of loss for 1xbet 신청 and the Group
   
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   2. 1xbet 신청 a reporting system so that information on management risks of the Company can be appropriately reported to the Board of Directors and other relevant bodies
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4. A system to ensure efficient execution of duties by directors of 1xbet 신청 and the Group
   
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5. A system for reporting to 1xbet 신청 about matters related to the execution of duties by directors
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6. matters concerning the independence of such employees from directors (excluding directors who are members of the Audit and Supervisory Committee)
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7. 1xbet 신청 reporting to the Audit and Supervisory Committee
   
   1. Directors and employees of 1xbet 신청 and the Group shall promptly report to the Audit and Supervisory Committee on matters necessary for audits when requested to do so by the Audit and Supervisory Committee or when required to do so by law
   2. and results of internal audits conducted by the department in charge of internal audits shall be reported to the Audit and Supervisory Committee
   3. Establish rules that stipulate that a person who reports to the Audit Committee shall not be treated disadvantageously for having made such a report
8. incurred in the execution of duties by members of the Audit and Supervisory Committee
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9. Other systems to ensure the effective implementation of audits by the Audit and Supervisory Committee
   
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   2. 1xbet 신청 the members of the Audit and Supervisory Committee shall meet regularly to exchange opinions