藉由內部控制與稽核之理論與實務之解說，並輔以相關法令之說明與實例探討，培養學生具備企業推動內部控制制度能力，以利於從事內部稽核與內部控制相關工作之執行。
本課程為就業實務與證照導向課程，將輔導同學報考證基會企業內部控制能力之專業證照，並加強學生對於內部控制、內部稽核與風險管理之實務知識。

Through the explanation of the theory and practice of internal control and auditing, supplemented by explanations and case studies of relevant laws and regulations, students are trained to have the ability to promote internal control systems in enterprises, so as to facilitate the execution of internal auditing and internal control-related work.
This course is an employment practice and certificate-oriented course. It will guide students to apply for professional certificates in the internal control capabilities of the CSRC, and strengthen students' practical knowledge of internal control, internal auditing and risk management.

本課程重於供應鏈基本觀念與理論的介紹，包含採購、物流、作業管理、存貨管理、生產規劃與企業資訊系統。

This course focuses on the introduction of basic concepts and theories of supply chain, including procurement, logistics, operation management, inventory management, production planning and enterprise information systems.

1.企業內部控制模擬試題與解析(第五版) (證基會)。
2.自編講義。

1. Corporate internal control simulation test questions and analysis (fifth edition) (Securities Foundation).
2. Prepare your own handouts.