| 英文摘要 |
The project tasks this year included the following aspects: preparing the incorporation of reuse verification into the audit and certification management system; designing a common knowledge management platform for audit and certification operations; conducting supervision, evaluation, and various operations for audit and certification groups; conducting external audits for audit and certification groups; conducting financial audits for audit and certification group projects; and developing feedback to enhance the quality of audit and certification operations and management. Regarding the preparation of the incorporation of reuse verification into the audit and certification management system, this project collected domestic and international information on recycling verification systems and regulations. The objective was to establish a verification system for recycled materials to enhance resource utilization efficiency. For designing a common knowledge management platform for audit and certification operations, this project was structured based on the knowledge, skills, and attitudes required by audit and certification personnel. Through the design of this knowledge management platform for audit and certification operations, the goal was to improve the learning effectiveness of audit and certification personnel and increase the participation of businesses in the audit and certification process. To conduct supervision, evaluation, and various operations for audit and certification groups, this project organized eight supervision-related meetings, nine control center audits, seven evaluations, and 40 audits. Additionally, 18 on-site external audits, nine control center external audits, and eighth financial audits were held. These activities were conducted to gain insights into the actual performance of audit and certification groups and enhance their operational and management effectiveness. As for developing feedback to enhance the quality of audit and certification operations and management, this project proposed recommendations for managing audit and certification operations and proposals for improving management effectiveness. These suggestions will serve as a reference for feedback and revisions to the audit and certification manual and the audit and certification group project contracts.
|