Hyundai Motor Group

The Frontline

Hyundai Motor Company
Internal Control Newsletter

We provide a quarterly newsletter designed to enhance your understanding of the Internal Control System and offer meaningful insights.

We hope this content helps you become even more familiar with internal control practices. We appreciate your continued interest and active engagement in the Internal Control System moving forward.

We are sharing recent domestic and international cases involving fraud and internal control issues.
We encourage you to review the underlying causes, risk factors, and key preventive measures for each case, along with an overview of our company’s existing controls to mitigate similar risks.

Kyndryl (IT Infrastructure Operations, Listed on the New York Stock Exchange)
Cash Flow Report Errors and Internal Control Failures

[Article Summary]

We would like to share examples of internal control deficiencies.
We hope that this case will help enhance your practical understanding of internal control requirements.

Internal Control Weaknesses Illustrated in Comics

[ Inventory Closing: Handle Errors Quickly! Verify Closing Details Thoroughly! ]

2026 Internal Control Annual Schedule

Frequently asked questions about ICFR

[Contact Us]

Please contact to the email below if you have any questions. hyeju.kim@hyundai.com (Accounting Policy Team Hyeju Kim Manager)

This newsletter has been sent for executives and employees to comply with K-SOX training obligation under the Korean External Audit Act (Enforcement Decree Article 9)