CIR

Current

修訂《監管政策手冊》單元 IC-2「內部審計職能」

Issue Date:

31 Oct 2017

20171031-1-TC.pdf (141.9 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• Superseded Document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

  Current

  31 Oct 2017

  IC-2 內部審計職能

Directly related Document

• SPM-NGL

  Current

  31 Oct 2017

  IC-2 內部審計職能

Cross referenced Document

Version History

Superseded Document

You may also be interested in

+

-

SPM-NGL
Current
31 Oct 2017
IC-2 Internal Audit Function
CIR
Archive
14 Jul 2009
Supervisory Policy Manual (SPM) IC-2 "Internal Audit Function"
SPM-NGL
Archive
14 Jul 2009
IC-2 Internal Audit Function