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工作業務Business

為合理保障學校營運之效果及效率,包括辦學成效及保障資產安全等目標、內部與外部財務報導及非財務報導之可靠性、及時性及透明性,以及單位各項作業活動皆能遵循法令規章,本校於99學年度成立稽核室,並且建立內部控制制度。稽核室工作業務如下:

一、推動學校暨附屬機構內部控制與內部稽核作業。

二、執行學校法人內部控制與內部稽核作業。

三、辦理政府計畫經費補助案專案稽核作業。

四、實施 ISO 9001 品質管理系統驗證作業。

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.