손해배상
1. Attached hereto to Defendant O, P, Q and R Co., Ltd.
1. The phrase “Plaintiff” in the “written claim amount and the cited amount table.”
1. Facts of recognition;
A. The status of the parties 1 Plaintiffs is attached to the attached Form
2. The shares of Defendant O Co., Ltd. (hereinafter “DefendantO”) were traded on the KOSDAQ market, such as the details of purchase and sale of the “damage List.”
2) Defendant O (hereinafter “Co., Ltd.”) was changed to “Co., Ltd.” on March 30, 2007; on March 29, 201, to “T Co., Ltd”; and on March 28, 2012, to the trade name as of March 28, 2012.
) The Korea Exchange (hereinafter “Korea Exchange”) established on October 4, 1997 and on November 8, 2001 shall be hereinafter “Korea Exchange”).
(iii) Defendant P, Q and R have been working or currently serving as the representative director of Defendant P, Q and R as a company listed on the KOSDAQ market from 2005 to 2011, and the specific period of service, etc. are listed below [Attachment 1].
The Act on External Audit of Stock Companies (hereinafter referred to as the “ External Audit Act”) shall apply to the Defendant’s accounting corporation, as of October 7, 201, from October 30, 2006 to November 15, 2011, Q Joint Representative Director and the representative director from March 31, 201 to September 20, 201, on December 14, 201, from October 14, 201 to September 14, 201. < Amended by Act No. 10373, Nov. 15 to December 14, 2010; Act No. 10504, Nov. 7, 2011; Act No. 11000, Nov. 7, 2011; Act No.
(B) Pursuant to the foregoing, DefendantO’s audit report on each of the financial statements in the 14 business years (from January 1, 2010 to December 31, 201) and 15 business years (from January 1, 2011 to December 31, 201) is an external auditor who prepared an audit report. (b) DefendantO submitted the 12 business report and 15th three quarterly reports (hereinafter “instant business report, etc.”) as indicated below to the Financial Services Commission and the Korea Exchange, and published them to the electronic public disclosure system with the Financial Services Commission and the Korea Exchange.
2) A new accounting corporation shall conduct an audit report on each of the financial statements for the 12th business years and the 13th business years as listed below, and the defendant Taesung accounting corporation shall be as listed below (as listed in Table 2):