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〔Securities Rules and Regulations | Securities Issuance | Internal Control and Auditing〕

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1. Taipei Exchange Directions for Auditing Internal Control Systems of TPEx listed Companies Ch
2. Taipei Exchange Directions Governing the Particulars to be Recorded in the Internal Operating Rules of Recommending Securities Firms of Emerging Stocks Ch
3. Regulations Governing Establishment of Internal Control Systems by Public Companies Ch
4. Regulations Governing the Establishment of Internal Control Systems by Service Enterprises in Securities and Futures Markets Ch
5. Taiwan Stock Exchange Corporation Directions for Auditing Internal Control Systems of Listed Companies Ch
6. Taiwan Stock Exchange Corporation Procedures for Review of the Listing of REIT and REAT Beneficial Securities Ch
7. Taiwan Stock Exchange Corporation Procedures for Verification and Disclosure of Material Information of Real Estate Securitization Trustee Institutions Ch
8. Taiwan Stock Exchange Corporation Review and Assessment Standards for Internal Control and Internal Audits of Applications by Securities Firms for Conducting Specific Business Operations Ch
9. Directions for Internal Control of Securities Firms Using Modelling in Management Operations Ch
10. Taiwan Stock Exchange Corporation ("TWSE") Procedures for the Review of Internal Control System Reports Issued by Certified Public Accountants Ch
11. Standard Directions for the Content and Procedures of Assessment of Legal Compliance of Securities Firms Ch
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