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國防部108年度內部控制聲明書簽署案
2020.04.14
行政公告
國防部108年度內部控制聲明書簽署案
1.依行政院訂頒「政府內部控制聲明書簽署作業要點」辦理。 2.依前揭作業要點，各機關應就年度自行評估及內部稽核工作執行結果，做成判斷整體內部控制有效程度之...
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