Correction Tables for Articles 11, 17, 24, and 53 of the Implementation Measures for Internal Control and Audit Systems of Financial Holding Companies and Banks

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Forwarding one copy each of the correction table for Articles 11, 17, 24, and 53 of the "Implementation Measures for Internal Control and Audit Systems of Financial Holding Companies and Banks," the correction table for the article comparison table, and the correction table for the appendix comparison table of Article 8, for your reference and correction.

2026-06-04

Financial Supervisory Commission Letter

Addressee: As per original and copy
Date of Issue: June 3, 2026 (Republic of China Year 115) Document Number: Jin Guan Yin Guo Zi No. 1150271611 Priority: Ordinary Classification and Declassification Conditions or Confidentiality Period:
Attachments: Correction letter PDF file, "Implementation Measures for Internal Control and Audit Systems of Financial Holding Companies and Banks" articles, article comparison table, appendix comparison table correction table PDF file

Subject: Forwarding one copy each of the correction table for Articles 11, 17, 24, and 53 of the "Implementation Measures for Internal Control and Audit Systems of Financial Holding Companies and Banks," the correction table for the article comparison table, and the correction table for the appendix comparison table of Article 8, for your reference and correction.

Explanation: The "Implementation Measures for Internal Control and Audit Systems of Financial Holding Companies and Banks" were amended and promulgated by this Commission on May 6, 2026 (Republic of China Year 115) via Order Jin Guan Yin Guo Zi No. 11502710961.

Original: Central Government Gazette Publishing Center (Please publish in the Gazette) Copy: Council of Administration, Executive Yuan; Fayuan Information Co., Ltd. (Representative: Ms. Wang OO); Taiwan Bankers Association (Representative: Mr. Dong OO, please inform member banks and foreign bank branches in Taiwan); Taiwan Credit Union Association (Representative: Mr. Mai OO); Taiwan Trust Industry Association (Representative: Ms. Qiu OO); Taiwan Bill and Note Financial Industry Association (Representative: Mr. Wei OO); this Commission's Information Service Division, Legal Affairs Division, Inspection Bureau, Insurance Bureau, Securities and Futures Bureau, Banking Bureau (all include attachments)

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Last Updated: 2026-06-04

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