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Chapter

Title： Implementation Rules for Bank Internal Audit and Internal Control System CH
Category： Financial Supervisory Commission（行政院金融監督管理委員會）
Attachment：
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