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Title： Implementation Rules of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries Ch
Date： 2017.03.22
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
6. Amended on March 22,2017
Content： as the attachment
Attachments：