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Introduction

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Job titleNameResponsibilitiesSubstitute Staff
DirectorKao,Tsai-Hsiu1.Executive for Auditing Office.
2.Unscheduled auditing.
3.External auditor of affiliated units.
4.Other assigned tasks
Chen,I-Chun
ChiefChen,I-Chun1.Annual internal auditing plan.
2.Internal auditing.
3.Case-specific auditing.
4.Deficiencies, suggestions and auditing reports
5.Follow-up reports on corrective actions as the results of internal and case-specific auditing.
6.Internal auditor of school legal persons.
7.Other assigned tasks.
Lai,Hsiu-Tzu
OfficerLai,Hsiu-Tzu1.Documents management.
2.Follow-up of yearly action plan.
3.Follow-up of quality objective.
4.Efficiency and effectiveness of the implementation of quality management system (ISO 9001、ISO 27001、ISO 14001、ISO 50001、ISO 45001&TOSHMS、BS 10012)
5.Follow-up reports on corrective actions as the results of external auditing.
6.Follow-up reports on corrective actions as the results of school evaluation.
7.Other tasks assigned.
Chen,I-Chun
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