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Chapter

Title： Regulations Governing Establishment of Internal Control Systems by Public Companies CH
Category： Financial Supervisory Commission（金融監督管理委員會）
Chapter I General Principles § 1
Chapter II Design and Operation of Internal Control Systems § 5
Chapter III Assessment of Internal Control Systems § 10
Section I Internal Audits § 10
Section II Self-assessment and Internal Control System Statement § 21
Section III Special Audits by Certified Public Accountants § 25
Chapter IV Supervision and Management of Subsidiaries § 38
Chapter V Supplemental Provisions § 42