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Title：	Implementation Rules for the Internal Audit and Internal Control System of Specialized Electronic Payment Institutions (2023.08.14 Modified)

Chapter

　 Chapter 1 General Provisions  § 1
　 Chapter 2 Design and Implementation of Internal Control System  § 7
　 Chapter 3 Inspection of Internal Control System  § 10
　　　Section 1 Internal Audit  § 10
　　　Section 2 Self-inspection and Statement on Internal Control  § 24
　　　Section 3 Audit of Specialized Electronic Payment Institutions by Accountants  § 27
　　　Section 4 Regulatory Compliance System  § 31
　　　Section 5 Risk Management Mechanisms  § 34
　 Chapter 4 Supplemental Provisions  § 37