Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 33
Chunghwa Post shall establish an independent risk management task force and regularly furnish risk management reports to the board of directors; upon identifying a significant risk exposure that might adversely affect its financial or business status or compliance with applicable acts and regulations, it shall take immediate and adequate countermeasures and submit a report to the board of directors.
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33條
中華郵政公司應設置獨立之專責風險管理單位，並定期向董事會提出風險控管報告，若發現重大暴險，危及財務或業務狀況或法令遵循者，應立即採取適當措施並向董事會報告。