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 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.
The content planning of the course includes: internal control, internal audit operations and professional certificate explanations.

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.企業內部控制導論與應用(第二版)， 張振山.著，證基會出版 。
2.自編講義。

1. Introduction and Application of Enterprise Internal Control (Second Edition), written by Zhang Zhenshan, published by the Securities and Exchange Commission.
2. Prepare your own handouts.