Regulations Governing Investment of Postal Savings in Bonds, Bills and Notes Article 6

When trading bonds, bills and notes, Chunghwa Post shall draw up related internal operational procedures regarding transaction control procedures and principles, authorized amounts, and the execution risk department and the risk control department. These shall be submitted for approval to the board of directors before implementation.The execution risk department and risk control department as mentioned in the preceding paragraph hereof shall be set up independently.
中文原文 郵政儲金投資債券票券管理辦法第6條
中華郵政公司買賣各類債券及票券,應就交易控管程序及原則、授權額度、執行風險單位及控管風險單位訂定相關內部作業程序,報經董事會核准後施行。
前項執行風險單位及控管風險單位應分別獨立設置。

English translation for reference only; the Chinese text prevails. Not legal advice.