Seohan Amends Internal Accounting Control Report, Supplements Embezzlement Prevention Controls
Seohan amended its internal accounting control system report originally filed on March 23, 2026.
The amendment supplements insufficient disclosures related to controls against fund-related fraud.
Newly attached details on internal control activities performed by the company to address embezzlement and other fund-related fraud risks.
This is purely a clerical supplementation with no changes to financial statements or key performance indicators.
No adjustments to accounting errors, capital changes, or dividend policies that would directly affect shareholder value are included.
[AI Summary]Seohan's amendment to its internal accounting control report is a procedural supplementation regarding fund fraud controls, with no changes to financial figures or capital structure, thus having a neutral impact on shareholder value. Investors should view this as a routine administrative correction without material risk.
KOSDAQ Filing Information
[Correction of Attachment] Business Report (2025.12)