In accordance with the regulations of internal audit and internal control system of financial industries and the relevant regulations, all financial institutions shall issue internal control system statements jointly signed by the chairperson, general manager, chief auditor, and compliance officer in principle.
The latest annual internal control system statement of each financial institution has been disclosed on the website of each institution. The detailed and complete contents should be subject to the announcement of the institution. The FEB discloses the declarants and primary contents of annual internal control system statements issued by financial institutions.
※ More details in the “Internal Control System Statements” section on the FEB’s Chinese website.