Title: |
Regulations Governing Establishment of Internal Control Systems by Public Companies |
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Amended Date: | 2022.12.15 |
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