The general manager of a financial holding company or a banking business shall supervise all departments (for the financial holding company, including its subsidiaries) to carefully assess and review the status of the operation of its internal control system. The Statement on Internal Control System (as attached) shall be jointly issued by the Chairperson, the general manager, and the Chief Auditor, and submitted to the board of directors for approval. The content of the Statement on Internal Control System shall be disclosed on the website of the financial holding company or banking business, and publicly announced and filed on the website designated by the competent authority, within three months after the end of each fiscal year.The internal control system statement under the preceding paragraph shall be duly published in the annual report, stock issue prospectuses, and other prospectuses.The provisions of Paragraph 1 shall not apply to a banking business that has been taken over by the competent authority.Appendix Internal Control System Statement.pdf