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法規資訊
Title: Guidelines for Establishment of Internal Control Systems by Publ ic Companies
Re Date: 2002-11-18

Chapter

   Charpter  I The Internal Control System
﹝§1﹞
   Charpter  II The Internal Auditing Operation
﹝§14﹞
   Charpter  III The Self-Evaluation Operation
﹝§27﹞
   Charpter  IV Evaluation
﹝§32﹞
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