Internal Control Statement - Domestic Bank
Fiscal year, organization name, internal control declaration statement (declarant: chairman, general manager, chief internal auditor, legal compliance supervisor, main statement content).
Data fields
By year、Organization Name、Statement person - Chairman、Statement person - General Manager、Declaration - Chief Auditor、Declarant - Legal Compliance Officer、Main declaration contents
Contact person
高先生 (0289680036)
Update frequency
Every 1 year
License
Open Government Data License, version 1.0
Charge
free
Publish date
2015-01-30
Dataset type
Primary data
Updated time
2023-05-24 19:03
Topic
Other
Service category
Dataset Category
Data archives
Keyword
Internal control statementThis translates to "domestic bank" in English.Financial Supervisory Commission Inspection Bureau
Note
Authorization statement URL: http://data.gov.tw/license
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Applications
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