Ministry of the Interior Internal Control Statement
The procedure should be carried out in accordance with the "Operation Guidelines for Signing the Government Internal Control Statement". Each agency shall assess the effectiveness of the overall internal control for the year and issue an internal control statement. The agency head and the convener of internal control and internal audit activities shall jointly sign the statement by the end of March of the following year and make it publicly available in the government information disclosure section of the agency's website.
Data fields
Link、Title、Publication date、Contact person、Email
Contact person
余佩怡小姐 (02-23565522)
Update frequency
Every 1 year
License
Open Government Data License, version 1.0
Charge
free
Publish date
2024-09-24
Dataset type
System programming interface
Updated time
2024-09-24 11:35
Topic
Other
Service category
Dataset Category
Data archives
Keyword
Internal controlInternal control statementValid
Note