Financial Supervisory Commission
Laws and Regulations Retrieving System
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Title：
Implementation Rules of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries
Ch
Date：
2016.07.05
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
5. Amended on July 5,2016
Content：
as the attachment
Attachments：
Implementation Rules of Internal Audit and Internal Control System of Financial.pdf
Data Source：Financial Supervisory Commission Laws and Regulations Retrieving System