Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 22
The internal auditors and compliance officer of Chunghwa Post shall immediately prepare a report for submission, with a notice to the supervisors and report to the MOTC and the FSC, when their recommendations for improvements regarding significant deficiencies or noncompliance identified in internal controls are not accepted by management and as a result Chunghwa Post might incur a material loss.
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22條
內部稽核人員及法令遵循主管，對內部控制重大缺失或違法違規情事所提改進建議不為管理階層採納，將肇致中華郵政公司重大損失者，均應立即作成報告陳核，並通知監察人，同時通報交通部及金融監督管理委員會。