Brief Introduction
Currently, office of accounting
has three divisions, the main duties are budget planning,
administering projects and editing assessment of balance sheet,
university¡¦s budget allocation, budget control and auditing,
consolidation of balance sheet (subsidy, deputy, extension
education, donation) projects¡¦ administration and verification,
construct financial structure and consolidate internal control¡¦s
investigation, preparation of vouchers, monthly financial statements
and final accounting and others.
Job Priority
1. Budget Planning
(1)
In accordance with regulation of Ministry of Education and
coordination university¡¦s long term plan,
carefully arranges each year budget
to make the most effective use of the limited resources,
increase the
efficiency of resources.
(2) To construct a
complete budgeting system, in the essence of zero-based budgeting,
to make the budget
planning fit in the need of
academics departments and research divisions.
2.
Budget Administration
(1)
Keep improving the professionalism of colleagues of Accounting
Office, and manage to increase the
resource usage efficiency,
under legal or government¡¦s scope of resources, so that the
objective of
administration is accomplished.
(2) To cooperate the
operations of university¡¦s fund, assist in establishing five manual
management of balance
of payment in fundraising.
(3) To
simplify the tasks of accounting, unify the tasks procedure of
accounting, shorten the process of
accounting tasks.
3.
Project Administration
(Subsidy, Deputy, Extension Education,
Donation)
(1)
Base on the need of revision of laws and regulations, duly reviewed
to revise the calibrated process of
accounting tasks.
(2) To reinforce the
advocacy of regulations on fund reimbursement, furthermore we give a
seminar on fund
reimbursement regularly, so that the
process of fund reimbursement can be done unhinderedly, and the
service of Accounting Office be
enhanced.
(3) To reinforce the
control and urge of the funds, strengthen the concept of
responsibility and cost controlling,
enhance the achievements of
operations, and accomplish the objective of enhancing the quality of
education
and research.
(4)
To cooperate with the revenue-balance procedure of university¡¦s fund
and its related procedure,
so that there is more flexibility in
the funds utilization, increases the achievement of university¡¦s
administration.
4.
Construction of
Financial Structure and Consolidation of
Internal Control¡¦s Investigation
(1)
In accordance with the
university¡¦s fund system and university development, Accounting
Office will
coordinate the university regulation
and law, assisting the university¡¦s related internal control system
and its
promotion, and auditing by scheduled
or nonscheduled, to integrate management of finance, implementing
the execution of orders, enhance
efficiency of administration, strengthen the reliability and
completeness of
financial reports, for prevention of
malpractice.
(2) To give
departmental symposium and promotion of internal control regularly,
so the affiliated division
understand the related regulations
and accounting procedures, furthermore to give some courses
irregularly,
to increase the efficiency of
administration.
5.
Sustain and Strengthen
the Integration of Accounting Operating
System
(1)
The accounting
system now has already been connected to the front-end (academic
department), besides
providing the department connection
to the system to operate and search conveniently, it gives
assistance of
internally financial report
management. In the future, it will extend its other function such as
cashier payment,
receipt operation, financial
management, to increase the efficiency of all operations.
(2)
In accordance to demand on
the future development of university¡¦s fund system, coordinate with
the vision
of school¡¦s development, toward world
class university, we¡¦ll focus on the planning of all kind of
managerial reports, provide the
school authorities a reference.
Contact Us
You are encouraged to make suggestions for improving our services.
If you have any enquiries please contact us by phone or e-mail.
¡@
The chairman of accounting
Chao Hsiu Chen
Tel¡G03-5162233
E-mail¡Gchaohc@mx.nthu.edu.tw
¡@
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