並前往https://dep-auditing.hccg.gov.tw/uploaddowndoc?file=InternalControl/202008141320510.pdf&filedisplay=%E5%8A%A0%E7%8F%AD%E7%94%B3%E8%AB%8B%E8%88%87%E8%B2%BB%E7%94%A8%E6%A0%B8%E7%99%BC%E4%BD%9C%E6%A5%AD%E8%B7%A8%E8%81%B7%E8%83%BD%E6%95%B4%E5%90%88%E7%AF%84%E4%BE%8B-%E4%BF%AE%E6%AD%A3%E5%BE%8C.pdf&flag=pdf