Staff

1. Creating the annual internal auditing plan.
2. Internal auditing.
3. Case-specific auditing.
4. Writing reports that reflect on deficiencies and make suggestions as part of internal audits.
5. Writing follow-up reports on corrective actions as the results of internal and case-specific auditing.
6. Following up on audits according to the improvement suggestions made by Hungkuang University’s Evaluation Committee.
7. Managing internal documents (including the Internal Control Committee).
8. Sampling inspection on controlled documents, charts and incoming documents.
9. Inspecting webpages.
10. Auditing self-evaluation charts on Hungkuang University’s intellectual property action plan.