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Title：	Implementation Rules of Internal Audit and Internal Control System of Financial HoldingCompanies and Banking Industries (2021.09.23 Modified)

Chapter

　 Chapter 1 General Principles  § 1
　 Chapter 2 The Design and Execution of Internal Control System  § 6
　 Chapter 3 The inspection of internal control system  § 9
　　　Section 1 Internal audit  § 9
　　　Section 2 The Examination of self-inspection and Statement for Internal Control System  § 25
　　　Section 3 The Audit of a Banking Business by an Accountant  § 28
　　　Section 4 legal compliance System  § 32
　　　Section 5 Risk Management Mechanism  § 35
　 Chapter 4 Supplementary Principles  § 39