November 11, 2025(Tue.) 2~4 p.m.
Audited Unit: General Services Division Audit Project: Project Audit

November 12, 2025(Wed.) 10~12 a.m.
Audited Unit: Personnel Office Accounting Office
Audit Project: Project Audit

November 13, 2025(Thu.) 10~12 a.m.
Audited Unit: Cashier Division
Audit Project: Inventory of bank deposits, cash, and marketable securities (EZB)