並前往https://dep-auditing.hccg.gov.tw/uploaddowndoc?file=InternalControl/201611241547420.pdf&filedisplay=%E6%96%B0%E7%AB%B9%E5%B8%82%E6%94%BF%E5%BA%9C%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E5%88%B6%E5%BA%A6%E8%A8%AD%E8%A8%88%E5%8E%9F%E5%89%87.pdf&flag=pdf