| First |
Hu, Hsiu-Chen |
- Manages the annual budget processes for NTUH and branches.
- Controls and audits expenditures to ensure compliance with the generally accepted accounting principles (GAAP) and internal auditing regulations.
- Reviews checks and bank reconciliation.
|
9 |
| Second |
Chen, Ching-Ling |
- Internal auditing and account management of capital expenditure and inventory.
- Evaluation of capital budget execution performance.
- Capital budget planning and budget administration.
|
7 |
| Third |
Chou, Hsueh-Chin |
- Measures and checking of governing procurement.
- Project administration (Commission, Subsidy, Clinical trial, Donation).
- Internal control and internal audit teams conduct of business.
- Outside the hospital audit units or higher authorities to check the financial accounts of the relevant business and archive window.
|
11 |
| Fourth |
Yang, Li-Yu |
- Preparation of financial statement and financial analysis.
- Internal auditing and account management of accrued revenue.
|
10 |
