The president of a specialized electronic payment institution shall supervise all units to carefully assess and review the implementation status of its internal control system. The chairman, president, chief auditor, and chief compliance officer shall jointly issue a statement on internal control (see attached), which shall be submitted to the board of directors for approval. The specialized electronic payment institution shall disclose its statement on internal control on its website and publish it on a website designated by the competent authority within three months after the end of each fiscal year.Attachment Statement on Internal Control.pdf