|
|
 | | | |
- close
- close
- close
- close
This excerpt taken from the LPL 6-K filed Mar 31, 2009. Report on the operation of internal Control of Financial Reporting To the Board of Directors and Audit Committee of LG Display Co., Ltd I, as the Internal Control over Financial Reporting (“ICFR”) Officer of LG Display (“the Company”), assessed the effectiveness of the design and operation of the Company’s ICFR for the year ending December 31, 2008. The Company’s management, including myself, is responsible for designing and operating an ICFR. I assessed the design and operational effectiveness of the ICFR in the prevention and detection of an error or fraud which may cause a misstatement in the preparation and disclosure of reliable financial statements. I followed the Best Practice Guideline to evaluate the effectiveness of the ICFR design and operation. Based on the assessment results, I believe that the Company’s ICFR, as of December 31, 2008, is effectively designed and operating, in all material respects, in conformity with the Best Practice Guideline. January 15, 2009 James (Hoyoung) Jeong Internal Control over Financial Reporting Officer Young Soo Kwon Chief Executive Officer or President
Table of ContentsThis excerpt taken from the LPL 6-K filed Mar 4, 2009. Report on the operation of internal Control of Financial Reporting To the Board of Directors and Audit Committee of LG Display Co., Ltd I, as the Internal Control over Financial Reporting (“ICFR”) Officer of LG Display (“the Company”), assessed the effectiveness of the design and operation of the Company’s ICFR for the year ending December 31, 2008. The Company’s management, including myself, is responsible for designing and operating an ICFR. I assessed the design and operational effectiveness of the ICFR in the prevention and detection of an error or fraud which may cause a misstatement in the preparation and disclosure of reliable financial statements. I followed the Best Practice Guideline to evaluate the effectiveness of the ICFR design and operation. Based on the assessment results, I believe that the Company’s ICFR, as of December 31, 2008, is effectively designed and operating, in all material respects, in conformity with the Best Practice Guideline. January 15, 2009
Table of Contents | EXCERPTS ON THIS PAGE:
RELATED TOPICS for LPL: |
| |||||||
