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主旨:轉知有關「政府內部控制監督作業」及「政府內部控制聲明書簽署作業」數位課程並置於「e等公務園+學習平臺」
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ytes007
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Sep 21, 2017, 2:38:41 AM
9/21/17
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to 員東國小會計室
主旨:為協助各機關推動內部控制監督作業及聲明書簽署作業相
關工作,行政院主計總處業製作「政府內部控制監督作業
」及「政府內部控制聲明書簽署作業」數位課程並置於「
e等公務園+學習平臺」(網址:
https://elearn.hrd.gov
.tw/mooc/index.php),敬請轉知同仁踴躍上網選讀,請
查照。
說明:依據行政院主計總處106年8月11日主綜督字第1060600413
號函辦理。
1503019268_1-2017_08_18.pdf
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