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法規資訊
Title: Regulations Governing Establishment of Internal Control Systems by Public Companies
Am Date: 2014-09-22

Chapter

   Chapter  I  General Principles
﹝§1﹞
   Chapter  II  Design and Operation of Internal Control Systems
﹝§5﹞
   Chapter  III  Assessment of Internal Control Systems
﹝§10﹞
      Section  I  Internal Audits
﹝§10﹞
      Section  II  Self-assessment and Internal Control System Statement
﹝§21﹞
      Section  III  Special Audits by Certified Public Accountants
﹝§25﹞
   Chapter  IV  Supervision and Management of Subsidiaries
﹝§38﹞
   Chapter  V  Supplemental Provisions
﹝§42﹞
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