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金融監督管理委員會民國105年5月30日金管檢制字第10501501661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」第15條之1、第19條、「保險業內部控制及稽核制度實施辦法」第20條修正草案
FINANCIAL SUPERVISORY COMMISSION Notice is hereby given, to commence a period of public comments for the draft amendment on Article 15-1 and 19 of "Implementation Regulations of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries" and Article 20 of "Regulations Governing Implementation of Internal Control and Auditing System of Insurance Enterprises"