Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 2
Chunghwa Post Co., Ltd. (hereinafter called Chunghwa Post) shall establish an internal control and audit system for its postal savings and remittances business (hereinafter called the savings and remittances business) and make sure that the system is continually in operation and effective at promoting the healthy development of the company and maintaining its financial stability.Chunghwa Post shall organize overall operation strategies, risk management policies and guidelines, draft operation plans, risk management procedure and execution guidelines.
中文原文 郵政儲金匯兌業務內部控制及稽核制度實施辦法第2條
中華郵政股份有限公司（以下簡稱中華郵政公司）辦理郵政儲金匯兌業務（以下簡稱儲匯業務），應建立內部控制及稽核制度，並確保該制度得以持續有效執行，以促進公司健全發展，維護金融安定。
中華郵政公司應規劃整體經營策略、風險管理政策，並擬定經營計畫、風險管理程序及執行基準。
中華郵政公司應規劃整體經營策略、風險管理政策，並擬定經營計畫、風險管理程序及執行基準。