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Korean Teachers’ Credit Union

Company Overview Internal Control System

Internal Control System, Internal Control Strategy

KTCU has introduced an internal control system to more safely protect member assets and to enhance the soundness and transparency of asset management.

Internal Control System

Occupational Safety and Health Organizational Structure
  • Policy Review and Approval
    • Internal Control Committee
      • Review and approval of major internal control matters
        • Establish major policies
        • Determine response measures for major issues
        • Provide feedback on operational outcomes
      • Internal Control Working Level Council
        • Establish internal control policies and operational plans
        • Develop criteria for control self-assessments
        • Propose incentive mechanisms, among others
  • Preventive Measures
    • Control Department
      • Overall planning, management, and operation of organization-wide internal control
        • Establish internal control policies and operational plans
        • Operate and manage internal control-related councils
        • Support and monitor control self-assessments conducted by executing departments
        • Compile and report assessment results
    • Executing Departments
      • Planning, execution, and management of internal control activities within assigned work areas
        • Update internal control procedure manuals
        • Identify and assess risks Design control activities
        • Conduct periodic control self-assessments mprove identified control deficiencies
        • Provide internal control training related to assigned tasks
  • Corrective Actions
    • Audit Department
      • Independent review of internal control effectiveness
        • Check the effectiveness and adequacy of internal control operations
        • Conduct audits upon identification of issues or vulnerabilities
        • Request corrective actions for identified issues or deficiencies

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