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法規資訊
Title: Implementation Rules for Credit Cooperative’s Internal Control and Internal Audit 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.
﹝§26﹞
   Chapter  3 Audit Tracking.
﹝§30﹞
   Chapter  4 File and Notification.
﹝§32﹞
   Chapter  5 Supplemental Provisions
﹝§38﹞
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