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Article NO. Content


Taiwan Stock Exchange Corporation ("TWSE") Procedures for the Review of Internal Control System Reports Issued by Certified Public Accountants  CH

Amended Date: 2013.01.23 
Categories: Primary Market > Review
1     These Procedures are adopted for the purposes of implementing the review of internal control reports issued by certified public accountants ("CPAs"), promote the effectiveness of auditing, enhance the quality of the review, and identify responsibilities, pursuant to the Public Company Internal Control System Establishment Guidelines (the "Guidelines") promulgated and implemented by the competent authority and Article 6 of the TWSE Procedures for Review of Securities Listings.