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Title:
Regulations Governing Implementation of Internal Control and Auditing System of Insurance Enterprises
CH
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Financial Supervisory Commission(金融監督管理委員會)
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Legislative History
Chapter 1 General Principles
§ 1
Chapter 2 The Design and Implementation of Internal Control System
§ 4
Chapter 3 The Inspection of Internal Control System
§ 9
Section 1 Internal Audit
§ 9
Section 2 Self-inspection and Internal Control System Statement
§ 24
Section 3 Audit by an Accountant
§ 26
Section 4 Regulatory Compliance System
§ 30
Section 5 risk management mechanism
§ 34-1
Chapter 4 Supplementary Principles
§ 35