Work Processes

Accounting Item Procedures

Internal Audit Operation Procedures

Accounting Item Procedures

Procedures For Revenue

• Procedures for Tuition Revenue (CH)
• Procedures for Subsidies (CH)

Procedures For Expenditure

• Verification Procedures for Nonadvanced Budget (CH)
• Verification Procedures for Advanced Budget (CH)

Other Procedures

• Procedures for Cash Advance Request (CH)
• Procedures for Compiling Budget and Final Accounts (CH)
• Procedures for Income Tax Deduction (CH)

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Internal Audit Operation Procedures

Internal Audit Operation Procedures For Assets

• Cash and Bank Deposit Recording (CH)
• Real Estate Disposition, Encumbrances, Purchase or Rental Operations; Purchase of Personal Property and The Establishment of Subsidiary Entities, The Handling of Relevant Matters (CH)​

Internal Audit Operation Procedures For Liabilities

• Debt Commitment and Contingency Item Management and Recording (CH)
• Review, Management and Recording of Receipts under Custody and Other Revenues and Expenditures (CH)

Other Internal Audit Operation Procedures

• Fund Raising and Donation Receipting, Loans, Capital Rental Decision-making, Execution and Recording (CH)
• Grant and Subsidy Revenues and Expenditures Management, Execution and Recording (CH)
• Budget and Final Account Drafting, Financial and Non-financial Information Disclosure (CH)
• Procedures for Verification (CH)
• Investment Securities Decision-making, Trading, Custody and Recording (CH)

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