金融監督管理委員會民國111年12月15日金管證審字第1110385440號

修正「公開發行公司建立內部控制制度處理準則」部分條文

FINANCIAL SUPERVISORY COMMISSION Order is hereby given, for the amendment on partial articles of \"Regulations Governing Establishment of Internal Control Systems by Public Companies\" (amended regulations shall be taking into force from 1st, January 2023)