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金融監督管理委員會民國98年12月31日金管銀國字第09820010670號
預告「金融控股公司及銀行業內部控制及稽核制度實施辦法」草案
FINANCIAL SUPERVISORY COMMISSION, EXECUTIVE YUAN Notice is hereby given, to commence a period of public comments for drafting "Implementation Rules for Financial Holding Companies and Banking Business Internal Audit and Internal Control System"