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Regulations Governing Establishment of Internal Control Systems by Public Companies
CH
Amended Date：
2024.04.22
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Amended Article
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Chinese
Chapter I General Principles
§1
Chapter II Design and Operation of Internal Control Systems
§5
Chapter III Assessment of Internal Control Systems
§10
Section I Internal Audits
§10
Section II Self-assessment and Internal Control System Statement
§21
Section III Special Audits by Certified Public Accountants
§25
Chapter IV Supervision and Management of Subsidiaries
§38
Chapter V Supplemental Provisions
§42