Regulations Governing the Internal Controls and Audit System for Postal Remittances and Savings Article 35

To secure the confidentiality level of the financial examination report of Chunghwa Post, unless consented by the law or the competent authority, the responsible person or the employee are not allowed to read or disclose, deliver, publicize all or part of the contents of the report to another person irrelevant of the performing of the task.Chunghwa Post should follow the provisions of the competent authority to prescribe the relating internal management regulations and business procedures of the financial examination reports and submit them to the board of directors for consent.