Project of the Guidance and Auditig for Resource Recycling Busin
「Project of the Guidance and Auditig for Resource Recycling Busin」於資料集「EPQSummary_ChemicalSubstanceManagement」由單位「行政院環境保護署」的陳先生所提供,聯繫電話是02-2311-7722#2386,最近更新時間為:2023-07-30 01:01:48。 欄位Project Title的內容是Project of the Guidance and Auditig for Resource Recycling Business Reporting and Management System Upgrades and Maintenance in Year 2008 , 欄位Project Subject的內容是Summary
The completed items for planning and reviewing of the responsible enterprises’ reporting mechanism in year 2008 included the following tasks: completed the risk management of registration/reporting from the responsible enterprises and customization management program, provided suggestions of controlled import goods’ customs tariff codes to the competent authority , completed analysis research and assessment of responsible enterprises that were increasingly grown , and provided suggestion of writing correct report to the responsible enterprises.
The completed establishment, update, and maintenance were done for the following systems: operation management system, responsible enterprises’ online reporting system, and internal operation system. In year 2008, various functions were newly developed including the followings: inquiry of non-compliance enterprises’ list which included enterprises not making online report and had overdue payment; establishment of e-paper publishing and dispatching; updating the responsible enterprises’ propaganda websites; online establishment and operation of “my e-housekeeper” system; completed the natural disaster emergency response simulation; designed various functions of revenue/expenditure management systems and integrated with other systems used by the Recycling Fund Management Board.
Six symposiums were successfully completed during September through October in 2008. We also offered on-site consulting services to 112 businesses individually. Through this consulting service, we solved many operating problems of the reporting system.
To ensure the application auditing, filing, bank information recording, data table creation, system development and maintenance all were proceeding within the proposed time frame schedule and all the items were meeting the required quality control, we had internal auditing conducted bimonthly. The periodical internal auditing also audited the contracting staffs’ work performance; we had proceeded internal auditing five times in year 2008, and successfully raised the management efficiency. , 欄位Project Year的內容是2008 , 欄位Organizer的內容是Recycling Fund Management Board , 欄位Executive Unit的內容是環資國際有限公司 , 欄位Reporting download URL的內容是https://epq.epa.gov.tw , 欄位Publish Date的內容是20090501 。
Project Title
Project of the Guidance and Auditig for Resource Recycling Business Reporting and Management System Upgrades and Maintenance in Year 2008
Project Subject
Summary The completed items for planning and reviewing of the responsible enterprises’ reporting mechanism in year 2008 included the following tasks: completed the risk management of registration/reporting from the responsible enterprises and customization management program, provided suggestions of controlled import goods’ customs tariff codes to the competent authority , completed analysis research and assessment of responsible enterprises that were increasingly grown , and provided suggestion of writing correct report to the responsible enterprises. The completed establishment, update, and maintenance were done for the following systems: operation management system, responsible enterprises’ online reporting system, and internal operation system. In year 2008, various functions were newly developed including the followings: inquiry of non-compliance enterprises’ list which included enterprises not making online report and had overdue payment; establishment of e-paper publishing and dispatching; updating the responsible enterprises’ propaganda websites; online establishment and operation of “my e-housekeeper” system; completed the natural disaster emergency response simulation; designed various functions of revenue/expenditure management systems and integrated with other systems used by the Recycling Fund Management Board. Six symposiums were successfully completed during September through October in 2008. We also offered on-site consulting services to 112 businesses individually. Through this consulting service, we solved many operating problems of the reporting system. To ensure the application auditing, filing, bank information recording, data table creation, system development and maintenance all were proceeding within the proposed time frame schedule and all the items were meeting the required quality control, we had internal auditing conducted bimonthly. The periodical internal auditing also audited the contracting staffs’ work performance; we had proceeded internal auditing five times in year 2008, and successfully raised the management efficiency.
Project Year
2008
Organizer
Recycling Fund Management Board
Executive Unit
環資國際有限公司
Reporting download URL
Publish Date
20090501
「Project of the Guidance and Auditig for Resource Recycling Busin」所屬的資料集:「EPQSummary_ChemicalSubstanceManagement」的其他資料
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