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104學年度工作重點 稽核室
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104學年度工作重點 稽核室
1.
控 可 防 內 稽 核 為 01/30/16 1
2.
104104 學年度工作規劃學年度工作規劃 • 增修內控稽核法規 •
完成各單位新版內控文件修訂 • 提高內控作業文件品質 ( 廢止 / 更新 / 增新 ) • 建立內控文件資料庫 • 統整 82 件 ISO 內控文件 • 培育 控稽核實務人力內 • 例行稽核與專案稽核 ( 教育部補助款 / 個資 ) • 輔導單位改善 稽缺失內 • 協助本校醫療體系建立 控制度內 01/30/16 2
3.
中長程規劃重點及發展方向 301/30/16 3
4.
01/30/16 4
Editor's Notes
事前風險控管,事後持續改進
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