Regulations Governing the Credit Review Committees of Credit Cooperatives Article 10

Where an employee processes a loan without submitting the loan to the credit review committee for review in accordance with regulations in Article 7, the negligent employee shall be held accountable for such actions.
中文原文 信用合作社授信審議委員會組織準則第10條
未依第七條之規定提報授信審議委員會審議而辦理授信者,應追究失職人員責任。

English translation for reference only; the Chinese text prevails. Not legal advice.