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Lotte Tour Development corrects governance report, flags no quarterly auditor meetings without management

Lotte Tour Development corrects governance report, flags no quarterly auditor meetings without management

BitgetBitget2026/09/23 08:51
  • Lotte Tour Development issued a correction to its corporate governance report dated Sept. 23, 2026.
  • Revised one key governance indicator to non-compliant: audit body did not hold quarterly meetings with the external auditor without management present.
  • The same item in the audit section was amended from implemented to not implemented.


Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Lotte Tour Development Co. Ltd. published the original content used to generate this news brief via DART, the regulatory disclosure system operated by the South Korea Financial Supervisory Service (FSS) (Ref. ID: 20260923800734), on September 23, 2026, and is solely responsible for the information contained therein.

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