內部控制與內部稽核IC and IA
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ISO 9001 國際認證
內部控制制度Internal control system
依據教育部100年1月27日臺技（二）字第1000015592號函核定本校「組織規程」，設稽核室為一級行政單位，隸屬於校長。稽核室置主任1人，下設「內部控制」及「風險管理」2組，秉承校長之命，推動學校營運效能、資產安全、法令遵循、財務報導可靠性之檢核及其他有關內部稽核事項。另依據私立學校法、教育部學校財團法人及所設私立學校內部控制制度實施辦法、本校內部控制制度實施辦法，以及內部控制制度五大組成要素：「控制環境」、「風險評估」、「控制作業」、「資訊與溝通」及「監督作業」，據以設計及完備本校內部控制制度，藉由董事會、學校及所屬成員執行之管理過程，對人事、財務、營運等事項實施自我監督，並達成下列目標：(1)營運之效果及效率；(2)報導之可靠性、及時性及透明性；(3)相關法令之遵循。
In accordance with the "Organizational Regulations" of our university, approved by the Ministry of Education (MOE) in its letter No. 1000015592 dated January 27, 2011, the Audit Office is established as a first-level administrative unit under the President. The Audit Office is headed by a director and consists of two divisions: Internal Control and Risk Management. Following the President's orders, the Office promotes the review of the university's operational efficiency, asset security, legal compliance, the reliability of financial reporting, and other related internal audit matters. In addition, in accordance with the Private Schools Act, the Ministry of Education's Regulations on the Implementation of Internal Control Systems for School Foundations and Private Schools Established thereunder, and the School's Regulations on the Implementation of Internal Control Systems, as well as the five major components of the internal control system: "control environment," "risk assessment," "control operations," "information and communication," and "supervision operations," the School's internal control system is designed and improved. Through the management process executed by the Board of Directors, the school, and its members, the School implements self-supervision of personnel, finance, operations, and other matters, and achieves the following goals: (1) effectiveness and efficiency of operations; (2) reliability, timeliness, and transparency of reporting; and (3) compliance with relevant laws and regulations.
In accordance with the "Organizational Regulations" of our university, approved by the Ministry of Education (MOE) in its letter No. 1000015592 dated January 27, 2011, the Audit Office is established as a first-level administrative unit under the President. The Audit Office is headed by a director and consists of two divisions: Internal Control and Risk Management. Following the President's orders, the Office promotes the review of the university's operational efficiency, asset security, legal compliance, the reliability of financial reporting, and other related internal audit matters. In addition, in accordance with the Private Schools Act, the Ministry of Education's Regulations on the Implementation of Internal Control Systems for School Foundations and Private Schools Established thereunder, and the School's Regulations on the Implementation of Internal Control Systems, as well as the five major components of the internal control system: "control environment," "risk assessment," "control operations," "information and communication," and "supervision operations," the School's internal control system is designed and improved. Through the management process executed by the Board of Directors, the school, and its members, the School implements self-supervision of personnel, finance, operations, and other matters, and achieves the following goals: (1) effectiveness and efficiency of operations; (2) reliability, timeliness, and transparency of reporting; and (3) compliance with relevant laws and regulations.
