Introduction

Introduction

In order to reasonably ensure the effectiveness and efficiency of school operations, including school running effectiveness and asset security, the reliability, timeliness and transparency of internal and external financial reports and non-financial reports, and that all operating activities of the unit comply with laws and regulations , our school established an audit office in 2011 and established an internal control system. The work of the audit office is as follows:

1. Promote internal control and internal auditing of schools and affiliated institutions.

2. Execute internal control and internal audit operations of the school legal person.

3. Handle special audits of government program funding subsidy cases.

4. Implement ISO 9001 quality management system verification operations.