Implementation Rules for the Internal Audit and Internal Control System of Specialized Electronic Payment Institutions Article 38
A specialized electronic payment institution shall set out in its internal control system penalties for violations of these Rules or its internal control rules by managers and relevant personnel.
中文原文 電子支付機構內部控制及稽核制度實施辦法第38條
專營電子支付機構應於內部控制制度中訂定經理人及相關人員違反本辦法或其所定內部控制制度規定時之處罰。