CIR

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《監管政策手冊》IC-2「內部審計職能」（只備英文版本）

Issue Date:

14 Jul 2009

20090714-1-TC.pdf (149.8 KB)

Topic:

Internal Controls - Internal audit function

Group: All Authorized Institutions

• Directly related Document
• Cross referenced Document
• Version History
• Superseded Document

Directly related Document

• SPM-NGL

  Archive

  14 Jul 2009

  IC-2 內部審計職能 （只備英文版本）

Directly related Document

• SPM-NGL

  Archive

  14 Jul 2009

  IC-2 內部審計職能 （只備英文版本）

Cross referenced Document

Version History

Superseded Document

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