As part of an Auditaudit follow up, I would like to know the implementation status of the actions agreed by you and other process owners of Samsung during recent reviews by the Group Audit Department.

Please find attached separate files (Process owner wise) for the details. You are requested to mention the status of the agreed actions as either “Open”, “Close” or “In Progress” and send back the file to me by 16th Mar 2017March 2018.

Please also share the relevant evidence for the points which are "Close" and in case where the status is either “Open” or “In Progress”, please share the new date for completion of the agreed action.

We need to compile and report the implementation status to the Group Audit Committee, hence your timely response is highly appreciated.