臺灣證券交易所股份有限公司調閱會計師查核簽證證券商財務報告之工作底稿作業程序
Taiwan Stock Exchange Corporation Procedures for Accessing Working Paper of Securities Firm’s Financial Statements Audited and Certified by Certified Public Accountant
本作業程序經報奉主管機關核備後施行，修正時亦同。