Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 15

The internal auditing department shall conduct ongoing monitoring of attempts of departments to address suggestions made or flaws found by financial inspection agencies, accountants, internal audit department and self-inspection of internal departments, as well as matters to be addressed that are listed in the internal controls system execution statement. Furthermore, the auditing department shall submit written reports on improvements made during its ongoing monitoring to the board of directors and corporate supervisors and file the reports, as well as list performance in this regard as an important item in the performance ratings of management and business departments.The main components of the auditing works of Chunghwa Post shall be drawn up jointly by the MOTC and the FSC.