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2022~2024 사업연도 회계감사인 선임 제안 공고
작성자:
관리자
조회:
53
등록일:
2022-01-07
<p style="line-height: 1.2;"><span style="font-family: 바탕체, batangche; font-size: 9pt; color: rgb(32, 32, 32);">당사는 「주식회사 등의 외부감사에 관한 법률」에 따라 객관적이고 공정한 기준과 절차를 적용하여</span><span style="font-family: 바탕체, batangche; font-size: 9pt; color: rgb(32, 32, 32);"> </span><span lang="EN-US" style="font-size: 9pt; color: rgb(32, 32, 32); font-family: 바탕체, batangche;">'22</span><span style="font-family: 바탕체, batangche; font-size: 9pt; color: rgb(32, 32, 32);">사업연도부터 '</span><span lang="EN-US" style="font-size: 9pt; color: rgb(32, 32, 32); font-family: 바탕체, batangche;">24</span><span style="font-family: 바탕체, batangche; font-size: 9pt; color: rgb(32, 32, 32);">사업연도까지 재무제표 및 연결재무제표 회계감사 및 내부회계관리제도 검토 등</span><span style="font-family: 바탕체, batangche; font-size: 9pt; color: rgb(32, 32, 32);"> </span><font size="3" style="color: rgb(32, 32, 32); font-family: dotum;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">업무를 수행할 회계법인을 아래와 같이 선정하고자 하오니 내부<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>검토 후 제출기한 내 제안서 제출을 <font size="3" style="font-family: dotum;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">요청드립니다<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">.</span></span></font></span></font></p><p style="font-family: dotum; line-height: 1.5;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span></p><p align="center" style="font-family: dotum; color: rgb(32, 32, 32); text-align: center; line-height: 1.5;"><font size="3"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span lang="EN-US" style="font-family: dotum;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 22px; font-size: 9pt;">- <span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span></span><span style="font-family: 바탕체, batangche; line-height: 22px; font-size: 9pt;">아<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>래<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> -</span></span></span></span></font></p><p align="center" style="font-family: dotum; color: rgb(32, 32, 32); text-align: center;"><font size="3"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span lang="EN-US" style="font-family: dotum;"><span style="font-family: 바탕체, " serif";="" line-height:="" 22px;="" font-size:="" 11pt;"=""><span lang="EN-US" style="font-family: dotum;"><br style="font-size: 12px;"></span></span></span></span></font></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> 가<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">. </span>업무범위<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> : </span>별도 및 연결재무제표 감사<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">, </span>내부회계관리제도 검토</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> 나<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">. </span>제안서 제출기한 및 접수</span></p><p style="margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="line-height: 16.8667px; font-size: 11pt;"><font face="바탕체, serif"><span style="font-family: 바탕체, batangche; font-size: 9pt;">제출기한</span></font><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> : 2022</span><font face="바탕체, serif"><span style="font-family: 바탕체, batangche; font-size: 9pt;">년</span></font><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> 1</span><font face="바탕체, serif"><span style="font-family: 바탕체, batangche; font-size: 9pt;">월</span></font><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> 13</span><font face="바탕체, serif"><span style="font-family: 바탕체, batangche; font-size: 9pt;">일</span></font><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">(</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"><font face="바탕체, serif">목</font></span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">) 17:00</span></span></p><p style="margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="line-height: 16.8667px; font-size: 11pt;"><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> - 제출처 : 우편 또는 e-mail 접수</span></span></p><p style="margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="line-height: 16.8667px; font-size: 11pt;"><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> (금호티앤엘<span style="font-size: 9pt;">㈜</span> 서울사무소, e-mail:dwkim@ktnl.co.kr)</span></span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="text-indent: 11.25pt; font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> - </span><span style="text-indent: 11.25pt; font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">제출서류<span lang="EN-US" style="font-size: 9pt;"> : </span>제안참가공문<span lang="EN-US" style="font-size: 9pt;">(</span>대표이사 직인 날인된 공문<span lang="EN-US" style="font-size: 9pt;">) 1</span>부<span lang="EN-US" style="font-size: 9pt;">, </span>제안서<span lang="EN-US" style="font-size: 9pt;"> 1</span>부<span lang="EN-US" style="font-size: 9pt;">,</span></span><span style="font-size: 9pt;"> </span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">청렴계약이행각서</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">(</span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">첨부 참조</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">), </span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">법인등기부등본</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;"> 1</span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">부</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">, </span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">사업자등록증</span><span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;"> 1</span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 104.5pt;">부</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> 다<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">. </span>추진일정</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">외부감사인 선정<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">(</span>감사위원회<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">) </span>일자<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> : 2022</span>년<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> 1</span>월 14일(금)</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">계약 체결<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;"> : 2022년 1월 中</span></span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> 라<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">. </span>유의사항</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">제안참가자는 본 제안요청서 등 기타 계약에 필요한 모든 사항을 숙지하여야 하며<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">, </span></span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 44pt;">미숙지로 인한 책임은 </span><span style="font-family: 바탕체, batangche; font-size: 9pt; text-indent: 44pt;">제안참가자에게 있음</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">제안과정에서 알게 된 정보 등 회사 정보의 외부 유출 금지</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">제출된 제안서는 일절 반환되지 아니함</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span lang="EN-US" style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span>- </span><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;">제안서 평가 결과는 공개되지 아니하며<span lang="EN-US" style="font-family: 바탕체, batangche; font-size: 9pt;">, </span>평가결과에 대하여 이의 제기할 수 없음</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span></p><p align="center" style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-align: center; text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; font-size: 10pt;">금호티앤엘 주식회사</span></p><p align="center" style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-align: center; text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; font-size: 10pt;">감 사 김 민 호</span></p><p style="font-family: dotum; margin: 0cm 0cm 0pt 14.2pt; color: rgb(32, 32, 32); text-indent: 11.25pt; line-height: 1.5;"><span style="font-family: 바탕체, batangche; line-height: 16.8667px; font-size: 9pt;"> </span></p><p style="font-family: dotum; color: rgb(32, 32, 32); line-height: 1.2;"><font size="3"><font size="3"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span style="line-height: 16.8667px; font-size: 9pt; font-family: 바탕체, batangche;"> ※ 제안서 제출에 대한 문의는 당사 사업경영팀 김동원 차장(02-6961-3524)에게 <font size="3" style="font-family: dotum;"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span lang="EN-US" style="font-family: dotum;"><font size="3"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span style="line-height: 16.8667px; font-size: 11pt;"><span style="line-height: 16.8667px; font-size: 9pt; font-family: 바탕체, batangche;">연락 주시기 </span></span></span></font></span></span></font></span></span></font></font><font size="3"><span serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span lang="EN-US"><font size="3"><span serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span style="line-height: 16.8667px; font-size: 9pt; font-family: 바탕체, batangche;"><span style="line-height: 16.8667px; font-size: 9pt;">바랍니다. </span> </span></span></font></span></span></font><span style="font-family: 바탕체, batangche; font-size: 9pt;"> </span></p><p><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="font-family: 바탕체, " serif";="" line-height:="" 16.8667px;="" font-size:="" 11pt;"=""><span lang="EN-US" style="font-family: dotum;"></span></span></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; color: rgb(32, 32, 32); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></font><font face="굴림" size="3" style="font-family: dotum; 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