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轉知行政院主計總處為協助各機關推動內部控制相關工作,已 製作「辦理內部控制(含監督作業)經驗分享-臺北市政府 推動情形」數位課程置於「e等公務園+學習平臺」,請同仁踴躍選讀。
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ytes007
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Sep 11, 2018, 10:14:26 PM
9/11/18
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to 員東國小會計室
主旨:行政院主計總處為協助各機關推動內部控制相關工作,已
製作「辦理內部控制(含監督作業)經驗分享-臺北市政府
推動情形」數位課程置於「e等公務園+學習平臺」(網址
:
https://elearn.hrd.gov.tw/info/10007561
),請鼓勵
同仁上網選讀,請查照。
說明:依據行政院主計總處107年9月5日主綜督字第1070600613
號書函辦理。
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