Implementation Rules for the Internal Audit and Internal Control System of Specialized Electronic Payment Institutions Article 41

Internal auditors of specialized electronic payment institutions who do not meet the provisions in Subparagraph 1, Paragraph 2 of Article 13 herein shall make adjustment to become compliant within nine months after the promulgation of these Rules.The internal auditor of a specialized electronic payment institution who acts as a team leader but does not meet the provisions in Subparagraph 3, Paragraph 2 of Article 13 herein shall make adjustment to become compliant within three months after the promulgation of these Rules.