內部控制制度有效性之考核應經審計委員會全體成員二分之一以上同意，並提董

內部控制制度有效性之考核應經審計委員會全體成員二分之一以上同意，並提董事會決議。

結果 (英文) 1:

The assessment of the effectiveness of the internal control system should be approved by more than one-half of all members of the audit committee, and a resolution of the board of directors should be submitted.

結果 (英文) 2:

The assessment of the effectiveness of the internal control system shall be approved by more than one-half of all members of the Audit Committee and shall be referred to the board of directors for resolution.

結果 (英文) 3:

The assessment of the effectiveness of the internal control system shall be approved by more than one-half of all the members of the audit committee and submitted to the board of directors for resolution.