- 01
PCF Group established a dedicated internal audit function effective January 1, 2023, to formalize risk management and compliance reporting.
- 02
The Supervisory Board passed twenty-six resolutions in 2022 while maintaining high attendance rates and a balance of independent members.
- 03
The company identified a need to evolve its internal control environment, specifically moving toward the separation of the internal auditor role from executive duties to ensure independence.
- 04
PCF Group maintained full compliance with financial reporting obligations and the Best Practices of GPW-listed companies throughout the 2022 fiscal year.
- 05
The Group did not engage in any sponsoring, charitable activities, or financial support for culture, sports, or social organizations during 2022.