金融監督管理委員會民國110年6月7日金管銀國字第11002718071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」部分條文修正草案
FINANCIAL SUPERVISORY COMMISSION Notice is hereby given, to commence a period of public comments for the draft amendment on partial articles of \"Implementation Rules of Internal Audit and Internal Control System of Financial Holding Companies and Banking Industries\"
出處:https://gazette.nat.gov.tw/egFront/detail.do?metaid=124655&log=detailLog