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法規資訊
Title: Implementation Rules for Bank Internal Audit and Internal Control System
Ab Date: 2010-03-29

Chapter

   Chapter  1. General Provisions.
﹝§1﹞
   Chapter  2. Internal Control System.
﹝§4﹞
      Section  1. Principles and Scope.
﹝§4﹞
      Section  2. Compliance System.
﹝§8﹞
      Section  3. Risk Management Mechanism.
﹝§11﹞
      Section  4. Internal Audit System and Inspection.
﹝§14﹞
      Section  5. Audits by the Accountant.
﹝§25﹞
   Chapter  3. Audit Tracking.
﹝§29﹞
   Chapter  4. File and Notification.
﹝§32﹞
   Chapter  5. Supplemental Provisions.
﹝§38﹞
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