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Title：	Implementation Rules for Bank Internal Audit and Internal Control System (2010.03.29 Abolished)

Chapter

　 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