金融監督管理委員會民國101年3月2日金管銀國字第10120000510號

修正「金融控股公司及銀行業內部控制及稽核制度實施辦法」第8條、第47條條文

FINANCIAL SUPERVISORY COMMISSION, EXECUTIVE YUAN Order is hereby given, for the amendment on Article 8 and 47 of "Implementation Regulations of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries"