Introduction

The Audit Office was established on January 1st 2015, based on the school organization which was approved by the Ministry of Education.

The missions of Audit Office are:

  1.Assist the board of directors and principals to check the effectiveness of the internal control system.

  2.Measure the effectiveness and efficiency of the operation of the school.

  3.Provide timely improvements to ensure that the internal control system can be sustained and effective.

To ensure the effective operation of the school, the Audit Office set out the annular auditing plans which including “regular audit” and “special audit”. Then, the audit committees execute the auditing work by following the auditing plans. The main purpose of regular audit is to check the administrative activities of the units meet the regulatory requirements and standards operation process (SOP). The internal control items which were audited include personnel, finance, general affairs, teaching, students, research and development, information office, library management, international exchange, environmental security and other matters of routine operations.

The special audit is conducted on the special needs of the audit operations to ensure the efficiency of operations, such as: the Ministry of Education award program, the improve recommendations due to evaluation, other government-grant programs.