Company: SHG
Filing Date: 2025-03-18
Form Type: 6-K
Source: 0000950170-25-040736
Chunk: 25

Company: SHINHAN FINANCIAL GROUP CO LTD
Filing Date: 2025-03-18
Form: 6-K
Chunk 25
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 Internal Accounting Management System

| Period 
 FY2024 
 FY2023 | Report Date       
 March 4, 2025     
 March 4, 2024     | Assessment                                                                                                          
 In terms of overall materiality, the internal accounting management system is under effective design and operation. 
 In terms of overall materiality, the internal accounting management system is under effective design and operation. | Material Deficiencies 
 -                     
 -                     | Corrective Action Plans 
 -                       
 -                       |
|:-------|:------------------|:--------------------------------------------------------------------------------------------------------------------|:----------------------|:------------------------|
| FY2022 | February 28, 2023 | In terms of overall materiality, the internal accounting management system is under effective design and operation. | -                     | -                       |

Audit Committee’s Assessment of the Effectiveness of the Internal Accounting Management System

| Period 
 FY2024 
 FY2023 | Report Date       
 March 4, 2025     
 March 4, 2024     | Assessment                                                                                                          
 In terms of overall materiality, the internal accounting management system is under effective design and operation. 
 In terms of overall materiality, the internal accounting management system is under effective design and operation. | Material Deficiencies 
 -                     
 -                     | Corrective Action Plans 
 -                       
 -                       |
|:-------|:------------------|:--------------------------------------------------------------------------------------------------------------------|:----------------------|:------------------------|
| FY2022 | February 28, 2023 | In terms of overall materiality, the internal accounting management system is under effective design and operation. | -                     | -                       |

External Auditor’s Audit Opinion of the Effectiveness of the Internal Accounting Management System

| Period | Auditor                       | Audit or Review | Opinion Type | Issues | Company’s Response Actions |
| FY2024 | KPMG Samjong Accounting Corp. | Audit           | Unqualified  | -      | -                          |
| FY2023 | KPMG Samjong Accounting Corp. | Audit           | Unqualified  | -      | -                          |
| FY2022 | Samil PricewaterhouseCoopers  | Audit           | Unqualified  | -      | -                          |

<div align='center'>SIGNATURES</div>

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

| Date: March 18, 2025 |     | Shinhan