Taiwan Stock Exchange - Rules & Regulations Directory
Amended Article
Title:
Taiwan Stock Exchange Corporation Operational Rules for Audits of Securities Firms
Amended Date:
2002.07.05
Categories:
Market Supervision > Regulation of Securities Firms
Article 5
When conducting audits, auditors shall produce an audit report for each audit performed, which shall include the following items:
The audit items.
The circumstances of the audit.
The audit findings.
Recommendations or areas requiring improvement.
Data Source:Taiwan Stock Exchange - Rules & Regulations Directory
twse-regulation.twse.com.tw