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Banking Bureau, Financial Supervisory Commission, R.O.C.: Laws and Regulations Retrieving System of the Banking Bureau
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Title:
Implementation Rules for Credit Cooperative’s Internal Control and Internal Audit 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.
§ 26
Chapter 3 Audit Tracking.
§ 30
Chapter 4 File and Notification.
§ 32
Chapter 5 Supplemental Provisions
§ 38