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Notice by the Shanghai Office of the China Banking and Insurance Regulatory Commission of Issuing the Measures for the Administration of the Designated Internal Audit Work

上海银保监局关于印发指定内审工作管理办法的通知

  • Notice by the Shanghai Office of the China Banking and Insurance Regulatory Commission of Issuing the Measures for the Administration of the Designated Internal Audit Work
  • 上海银保监局关于印发指定内审工作管理办法的通知

  • (No. 50 [2020] of the Shanghai Office of the China Banking and Insurance Regulatory Commission)
  • (沪银保监通[2020]50号)

  • All banking and insurance institutions in Shanghai:
  • 在沪各银行业保险业机构:
  • For the purposes of fully maximizing the important role of internal audit in corporate governance and risk prevention and control of banking and insurance institutions, and consolidating institutions' primary responsibilities for risk prevention and control, the China Banking and Insurance Regulatory Commission (“CBIRC”) has developed the Measures for the Administration of the Designated Internal Audit Work, which are hereby issued for your compliance and implementation.
  • 为充分发挥内部审计在银行业保险业机构公司治理和风险防控中的重要作用,压实机构风险防控主体责任,我局制定了《上海银保监局指定内审工作管理办法》,现予印发。请遵照执行。
  • Shanghai Office of the China Banking and Insurance Regulatory Commission
  • 中国银行保险监督管理委员会上海监管局
  • December 24, 2020
  • 2020年12月24日
  • Measures for the Administration of the Designated Internal Audit Work
  • 上海银保监局指定内审工作管理办法
  • Chapter I General Provisions
  • 第一章 总则

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