標準與合規

週次計畫

週次	主題
第 1 週	Introduction 2019/02/21
第 2 週	2/28放假 2019/02/28
第 3 週	Gap analysis (差異性分析) and the design of self-improvement mechanism (自我改善的機制) 2019/03/07
第 4 週	2019/03/14
第 5 週	Design the processes based on policy 2019/03/21
第 6 週	2019/03/28
第 7 週	春節放假 2019/04/04
第 8 週	Writing the procedures and work instruction 2019/04/11
第 9 週	Statement of applicability (適用性聲明) and discuss the documents written by students 2019/04/18
第 10 週	2019/04/25
第 11 週	Inventory (盤點), risk assessment (風險分析), and writing the business continuation plan (BCP, 持續營運計畫) 2019/05/02
第 12 週	2019/05/09
第 13 週	Internal auditing (第一方稽核); corrective and preventive measures (矯正與預防措施) 2019/05/16
第 14 週	2019/05/23
第 15 週	2019/05/30
第 16 週	Management review (管理審查會) , second and third-party auditing (第二、三方稽核) 2019/06/06
第 17 週	2019/06/13
第 18 週	Final presentation 2019/06/20