{"id":9492,"date":"2022-11-01T17:30:17","date_gmt":"2022-11-01T09:30:17","guid":{"rendered":"https:\/\/audit2.mcu.edu.tw\/procedure\/"},"modified":"2025-02-10T13:00:18","modified_gmt":"2025-02-10T05:00:18","slug":"procedure","status":"publish","type":"page","link":"https:\/\/audit.mcu.edu.tw\/en\/procedure\/","title":{"rendered":"Work Processes"},"content":{"rendered":"<div id=\"cs-content\" class=\"cs-content\"><div class=\"x-section e9492-1 m7bo-0 m7bo-1 m7bo-2\"><div class=\"x-row e9492-2 m7bo-5 m7bo-6\"><div class=\"x-row-inner\"><div class=\"x-col e9492-3 m7bo-8 m7bo-9\"><span class=\"x-image e9492-4 m7bo-b\"><img src=\"https:\/\/audit.mcu.edu.tw\/wp-content\/uploads\/sites\/62\/2024\/04\/clipboard-with-blank-pages.jpg\" width=\"1280\" height=\"452.5\" alt=\"Image\" loading=\"lazy\"><\/span><\/div><\/div><\/div><\/div><div class=\"x-section e9492-5 m7bo-0 m7bo-2 m7bo-3\"><div class=\"x-row x-container max width e9492-6 m7bo-5 m7bo-6\"><div class=\"x-row-inner\"><div class=\"x-col e9492-7 m7bo-8 m7bo-a\"><div class=\"x-text x-text-headline e9492-8 m7bo-c\"><div class=\"x-text-content\"><div class=\"x-text-content-text\"><h1 class=\"x-text-content-text-primary\">Work Processes<\/h1><span class=\"x-text-content-text-subheadline\">The Office supports its mission by reviewing follow-up operations after final resolutions and recommending improvements.<\/span><\/div><\/div><\/div><hr class=\"x-line e9492-9 m7bo-d\"><\/hr><\/div><\/div><\/div><\/div><div class=\"x-section e9492-10 m7bo-0 m7bo-4\"><div class=\"x-row x-container max width e9492-11 m7bo-5 m7bo-7\"><div class=\"x-row-inner\"><div class=\"x-col e9492-12 m7bo-8 m7bo-9\"><a class=\"x-anchor x-anchor-button has-graphic e9492-13 m7bo-e\" tabindex=\"0\" href=\"https:\/\/audit.mcu.edu.tw\/wp-content\/uploads\/sites\/62\/2025\/02\/MCU-Internal-Audit-SOP-from-2020-Internal-Control-Handbook.pdf\" target=\"_blank\"><div class=\"x-anchor-content\"><span class=\"x-graphic\" aria-hidden=\"true\"><i class=\"x-icon x-graphic-child x-graphic-icon x-graphic-primary\" aria-hidden=\"true\" data-x-icon-s=\"&#xf0c5;\"><\/i><\/span><div class=\"x-anchor-text\"><span class=\"x-anchor-text-primary\">MCU Internal Audit SOP from 2020 Internal Control Handbook<\/span><\/div><\/div><\/a><\/div><div class=\"x-col e9492-14 m7bo-8 m7bo-9\"><a class=\"x-anchor x-anchor-button has-graphic e9492-15 m7bo-e\" tabindex=\"0\" href=\"https:\/\/audit.mcu.edu.tw\/wp-content\/uploads\/sites\/62\/2023\/02\/Internal-Audit-Affairs.docx\" target=\"_blank\"><div class=\"x-anchor-content\"><span class=\"x-graphic\" aria-hidden=\"true\"><i class=\"x-icon x-graphic-child x-graphic-icon x-graphic-primary\" aria-hidden=\"true\" data-x-icon-s=\"&#xf0c5;\"><\/i><\/span><div class=\"x-anchor-text\"><span class=\"x-anchor-text-primary\">Internal Audit Affairs<\/span><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Work ProcessesThe Office supports its mission by reviewing follow-up operations after final resolutions and recommending improvements.MCU Internal Audit SOP from 2020 Internal Control HandbookInternal Audit Affairs<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-blank-4.php","meta":{"_themeisle_gutenberg_block_has_review":false,"_vp_format_video_url":"","_vp_image_focal_point":[]},"acf":[],"_links":{"self":[{"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/pages\/9492"}],"collection":[{"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/comments?post=9492"}],"version-history":[{"count":5,"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/pages\/9492\/revisions"}],"predecessor-version":[{"id":9538,"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/pages\/9492\/revisions\/9538"}],"wp:attachment":[{"href":"https:\/\/audit.mcu.edu.tw\/en\/wp-json\/wp\/v2\/media?parent=9492"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}