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:
  1. The audit items.
  2. The circumstances of the audit.
  3. The audit findings.
  4. Recommendations or areas requiring improvement.

Data Source:Taiwan Stock Exchange - Rules & Regulations Directory
twse-regulation.twse.com.tw