Implementation Rules for Credit Cooperative’s Internal Control and Internal Audit System - Chapter - Laws & Regulations Database of The Republic of China (Taiwan)

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Chapter

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

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