金融監督管理委員會民國99年3月29日金管銀國字第09900039290號

訂定「金融控股公司及銀行業內部控制及稽核制度實施辦法」

FINANCIAL SUPERVISORY COMMISSION, EXECUTIVE YUAN Order is hereby given, for the promulgation of "Implementation Regulations of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries"