Financial Consumer Protection Act Article 12

A financial services enterprise shall incorporate the content of Articles 8 through 10, Article 11-1, and Article 11-2 into its internal control and internal audit systems and faithfully implement them.
中文原文 金融消費者保護法第12條
金融服務業應將第八條至第十條、第十一條之一及第十一條之二規定事項,納入其內部控制及稽核制度,並確實執行。

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