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Title:
Implementation Rules of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries
Ch
Date:
2015.05.12
Legislative:
1. Promulgated on March 29, 2010
2. Amended on March 2, 2012
3. Amended on August 8,2014
4. Amended on May 12,2015
Content:
as the attachment.
Attachments:
1040512Implementation Rules of Internal Audit and Internal Control System.pdf