Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 25

Chunghwa Post should establish advisory and communication channels for regulatory compliance matters to keep employees informed of rules and regulations, swiftly clarify any questions of the employees on rules and regulations, and ensure regulatory compliance.When the legal compliance unit of Chunghwa Post makes a report to the board of directors in accordance with Paragraph 1 of the preceding paragraph, the report should contain at least an analysis of the causes of significant deficiency or malpractice in compliance matters within respective departments as well as recommendations for improvement.