RDF:
新北市政府政風業務內部控制制度共通性作業範例
[MT] Commonality work paradigm New Taipei City Government political winds Internal Control System

新北市政府各機關設計內部控制制度時,應涵蓋內部各單位之業務,並審視各該業務之重要性及風險性,決定納入內部控制制度之業務項目。

[MT] New Taipei City Government organs when designing the internal control system, should cover the internal business units, and examine the importance and risks of each of the business, decided to include the internal control system of the operational ...

Data and Resources

  • 新北市政府政風業務內部控制制度共通性作業範例CSV

    新北市政府政風業務內部控制制度共通性作業範例

  • 新北市政府政風業務內部控制制度共通性作業範例JSON

    新北市政府政風業務內部控制制度共通性作業範例

Additional Info

Field Value
Author 吳 先生
Maintainer 2.16.886.101.90026.20002.20016|新北市政府政風處
Last Updated September 8, 2021, 13:14 (CST)
Created September 8, 2021, 13:14 (CST)
DPA_DateImported 212511111
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DPA_former_site https://data.gov.tw
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src_categoryService I00
src_categoryTheme 001
src_cost free
src_coverageEndedDate
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src_dataProvider A127997558
src_dataQuality G
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src_detectFrequency annually
src_language zh
src_modifiedDate 2019-05-09 17:07:31
src_notes
src_publishedDate 2017-09-02 22:04:55
src_publisherContactPhone 7362
src_relatedUrl
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src_type api
src_updateFrequency 每年
AODP Economy Taiwan