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Internal Control System Study(107 academic year)
Internal Control
Poster： ╱ Post date：2019-03-29
In order to enhance the familiarity of the members of the internal audit team of the school with the operation of the new version of the internal control document management system, a total of 13 faculty members participated in the study to strengthen and implement the internal control system and improve the school's operating performance.
Last modification time：2020-06-01 PM 1:37
