Regulations of Supervision on Loans Incurred by Privately-owned Major Economic Infrastructure Enterprises Guaranteed by Government Article 5
During the loan guarantee period, the guarantee shall submit agenda of meetings of the board of directors, the executive board of directors, conclusion records of discussion, monthly accounting reports and reportson annual final accounts to the Ministry of Finance for detailed review according to the regulations listed below:1. Agenda of meetings of the board of directors, the executive board of directors, conclusion records of discussion shall be submitted within ten days after the end of each meeting.2. Monthly accounting reports shall be submitted before the 15th of the following month.3. Reports on annual final accounts should be certified by accountants and submitted within three months after the end of the year.
中文原文 政府對民營重大經濟基本建設事業借款保證監督辦法第5條
被保證人於借款保證期間，應依左列規定將董事會、常務董事會會議議程及商討結論紀錄、每月會計報告及年度決算報告送由財政部詳加查核：
一、董事會、常務董事會會議議程及商討結論紀錄，於每次會議結束後十日內檢送。
二、每月會計報告於次月十五日前檢送。
三、年度決算報告應經會計師簽證，於年度終了後三個月內檢送。
一、董事會、常務董事會會議議程及商討結論紀錄，於每次會議結束後十日內檢送。
二、每月會計報告於次月十五日前檢送。
三、年度決算報告應經會計師簽證，於年度終了後三個月內檢送。