NKUT

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Internal Control
Post date	Title	No. of reviews
2020-05-23	2019 Seminar of Practices of Internal Auditing, Risk, and opportunity Assessment for ISO 9001	81
2019-09-21	2020 Internal Control System and ISO Risk Management Seminar	74
2019-07-14	Internal Auditing Plan (105-107 Academic Year) and Internal Auditing Report (103-105 Academic Year)	154
2019-04-01	The Internal Control Management System Website	512
2019-03-29	Internal Control System Study(107 academic year)	46
2018-11-07	Nan Kai University of Technology-Change Request Form of Document Database	291

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