Regulations Governing Implementation of Internal Control and Auditing System of Insurance Enterprises Article 23

An insurance enterprise should examine at all time whether its internal auditors have violated the provisions of Article 15 herein. If an auditor is found to violate the provisions, the insurance enterprise shall reassign the auditor within one month from the date of discovery.When filing the basic data of internal auditors according to Article 21 herein, an insurance enterprise should verify whether its auditors meet the requirements stipulated in Article 14 and Article 16 herein. If an internal auditor fails to meet the requirements, the auditor shall take remedial actions within 2 months, or else be reassigned to another job.