Contents

MESSAGE FROM THE CEO 

1. A SYSTEM OF QUALITY MANAGEMENT THAT SUSTAINS AUDIT AND ASSURANCE QUALITY

2. LIVE BY OUR VALUES-DRIVEN CULTURE

3. APPLY EXPERTISE AND KNOWLEDGE

4. EMBRACE DIGITAL TECHNOLOGY

5. NURTURE DIVERSE, SKILLED TEAMS

6. ASSOCIATE WITH THE RIGHT CLIENTS AND ENGAGEMENTS

7. BE INDEPENDENT AND ETHICAL

8. PERFORM QUALITY ENGAGEMENTS 

9. ASSESS RISKS TO QUALITY

10. MONITOR AND REMEDIATE

11. COMMUNICATING EFFECTIVELY 

12. FINANCIAL INFORMATION 

13. PARTNER REMUNERATION 

14. NETWORK ARRANGEMENTS 

15. STATEMENT ON THE EFFECTIVENESS OF THE SYSTEM OF QUALITY MANAGEMENT OF KPMG SAMJONG ACCOUNTING CORP. AS AT 30 SEPTEMBER 2024