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Article NO. Content

Title:

Taiwan Stock Exchange Corporation Directions for Auditing Internal Control Systems of Listed Companies  CH

Amended Date: 2017.04.10 
Categories: Primary Market > Management > Auditing and Review
Article 1     These Direction are adopted under Article 2 of the Securities Listing Contract between the Taiwan Stock Exchange Corporation (TSEC) and listed companies, for the purposes of promoting faithful implementation of internal control systems by listed companies and checking whether listed companies are implementing internal control systems in compliance with relevant rules and regulations.