Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 19

Chunghwa Post shall, in a prescribed format and via an Internet-based information system, file with the FSC for recordation the information on the name and years of service of its internal auditors by the end of January each year.Chunghwa Post shall submit a list of its internal auditor to the MOTC for reference regularly every year.When preparing the basic information of internal auditors, Chunghwa Post should verify whether these auditors have met the requirements stipulated in Paragraph 2, Article 16 and Article 17. If the auditor fails to meet the requirements, it should be improved within two(2) months, if not, the auditor should be re-assigned to another job.