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。
課程內涵規劃包含:內部控制、內部稽核實務及專業證照說明。
Through the theory and interpretation of internal control and auditing, and the explanation of relevant laws and regulations are explained and examples, students are cultivated to have the ability to promote internal control systems in enterprises, so as to facilitate the implementation of work related to internal audit and internal control.
The course's in-depth planning includes: internal control, internal auditing practices and professional certificate instructions.
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 introducing basic concepts and theoretical discussions of supply chains, including procurement, logistics, operation management, inventory management, production planning and enterprise information systems.
1.企業內部控制導論與應用(第二版)， 張振山.著，證基會出版 。
2.自編講義。
1. Corporate internal control discussion and application (second edition), written by Zhang Zhenshan, published by the Certificate Foundation.
2. Self-editing.
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