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Article NO. Content


Guidelines for Online Filing of Public Information by Public Companies  CH

Amended Date: 2019.10.09 (Articles 5 amended,English version coming soon)
Current English version amended on 2014.11.06 
Categories: Primary Market > Management > Information Disclosure
Article 8     A public company shall include these Guidelines in their written internal control system and internal audit implementation rules. The internal auditor shall periodically examine the suitability of the online public information filing internal control system and compliance of the filing department the guidelines for online filing of public information.