年度、機構名稱、內控聲明書聲明人(董事長、總經理、總稽核、法令遵循主管、主要聲明書內容)

[MT] Year, name of institution, internal control declaration declarant (chairman, general manager, chief auditor, director of regulatory compliance, the main contents of statement)

年度、前言、金融檢查重點

[MT] Year, the preface, the focus of financial checks