Secretariat / Associate Professor of International Business and Director of University Affairs Audit Group

Lin Chia-hui

Direct Line: 06-2427596

Extension: 263

Oversee operations related to the University Affairs Audit Group.

Other assigned tasks.

Secretariat / University Affairs Audit Group Staff Member

Hsu Yu-ling

Direct Line: 06-2427596

Extension: 263

Formulation of the annual audit plan, including processing and public announcement matters.

Execution of school internal audit work-primarily focused on administrative categories.

Drafting the school's annual summary audit report.

Handling matters related to internal control system self-assessment and manual compilation.

Matters concerning the convening and recording of Internal Control Committee meetings.

Drafting, consolidating, and reporting of work reports and discussion proposals from the University Affairs Audit Group for Administrative Council, University Council, and Board of Directors meetings.

Production and maintenance of the University Affairs Audit Group website.

Supervision of bidding for the school's open tender procurement meetings.

University Basic Database (Reporting of Secretariat Office data).

Executive Meetings.

Other assigned tasks.

Secretariat / University Affairs Audit Group Staff Member

Wu Yu-chun

Direct Line: 06-2427596

Extension: 263

Conducting risk assessment operations for the internal control system.

Executing internal audit work for the university-primarily focused on financial categories.

Executing internal audit work for the school legal person.

Compiling the annual internal audit summary report for the school legal person and preparing the presentation.

Supervision of the university's open tender procurement meetings.

Grants and Subsidies

Document and archive management for the University Affairs Audit Group.

Compilation of reports and minutes for the University Affairs Audit Group meetings.

Other assigned tasks.