Discover當債務來敲門2-2 委外契約及規範
2-2 委外契約及規範

2-2 委外契約及規範

Update: 2024-05-22
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[本集學習重點]


1. 委外內部作業規範應載明之事項


2. 金融機構應就客戶權益保障訂定內部作業應包括之程序


3.金融機構訂定之委外內部作業規範應包括之內部控制原則

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2-2 委外契約及規範

2-2 委外契約及規範

YCL