| Name & Title |
Major responsibilities |
Chin-Chueh Lin
Chief |
- To setup plans and check the operations of the Department.
- To lead the auditing work and counsel for internal control
system
- To guide the educational training and workshops for internal
control system
- To jointly oversee the purchase procedures for a regulated amount
of proclaimed purchases according to rules.
|
Mei-Yuan Hsu
Assistant Administrator |
- To lead the establishment and continuous improvement of Internal
Control System
- To be responsible for follow-up, checking, examination and
analysis of Internal Control System
- To carry out the internal auditing operations
- To jointly oversee the purchase procedures for a regulated amount
of proclaimed purchases according to rules.
|
Li-Yu Huang
Associate Administrator |
- To lead the data analysis and management with the computer
auditing software
- To carry out the internal auditing operations
- To execute the follow-up, checking, examination and analysis of
Internal Control System
- To jointly oversee the purchase procedures for a regulated amount
of proclaimed purchases according to rules.
|