系統識別號,相關專案,計畫名稱,報告名稱,附件檔,報告日期,報告書頁數,計畫主辦機關,出國人員,出國期間,前往地區,參訪機關 "C10303821","無","參加2014年國際內部稽核協會年會","2014年國際內部稽核協會年會出國報告","attachment_url","103/10/16","61","審計部","郭大榮;蔡修毓;","103/07/05至103/07/17","英國;","英國國家審計署 蘇格蘭審計署"