The Internal Control Committee shall deliberate and decide on the following matters related to the company's internal control:

• Establishing fundamental policies and strategies for internal control
• Fostering an organizational culture that prioritizes professional ethics and compliance among employees
• Formulating and amending governance regulations
• Establishing and revising internal control standards
• Reviewing and evaluating the implementation of management measures and reports by executives and the CEO, and requesting corrective actions for any deficiencies