AUDIT REPORT AND INTERNAL CONTROL RECOMMENDATIONS

2024 ACADEMIC YEAR- AUDIT REPORT、INTERNAL CONTROL RECOMMENDATIONS / ASSESSMENT STATEMENT
2023 ACADEMIC YEAR- AUDIT REPORT、INTERNAL CONTROL RECOMMENDATIONS
2022 ACADEMIC YEAR- AUDIT REPORT、INTERNAL CONTROL RECOMMENDATIONS
2021 ACADEMIC YEAR- AUDIT REPORT、INTERNAL CONTROL RECOMMENDATIONS
2020 ACADEMIC YEAR- AUDIT REPORT、INTERNAL CONTROL RECOMMENDATIONS
2019 ACADEMIC YEAR- AUDIT REPORT
2018 ACADEMIC YEAR- AUDIT REPORT
2017 ACADEMIC YEAR- AUDIT REPORT
2016 ACADEMIC YEAR- AUDIT REPORT
2015 ACADEMIC YEAR- AUDIT REPORT
2014 ACADEMIC YEAR- AUDIT REPORT
2013 ACADEMIC YEAR- AUDIT REPORT
2012 ACADEMIC YEAR- AUDIT REPORT
2011 ACADEMIC YEAR- AUDIT REPORT
2010 ACADEMIC YEAR- AUDIT REPORT