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Chapter

Title： Implementation Rules for the Internal Audit and Internal Control System of Specialized Electronic Payment Institutions CH
Category： Financial Supervisory Commission（金融監督管理委員會）
Attachment：
Chapter 1 General Provisions § 1
Chapter 2 Design and Implementation of Internal Control System § 7
Chapter 3 Inspection of Internal Control System § 10
Section 1 Internal Audit § 10
Section 2 Self-inspection and Statement on Internal Control § 24
Section 3 Audit of Specialized Electronic Payment Institutions by Accountants § 27
Section 4 Regulatory Compliance System § 31
Section 5 Risk Management Mechanisms § 34
Chapter 4 Supplemental Provisions § 37