Week 16 Audit Assignment

 
2026/5/4 ~ 2026/6/12
View Count:4

June 09, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Cashier Revenue and Expenditure Operations (VG)

June 09, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Petty Cash Reimbursement Operations (VF)

June 11, 2026 (Thu.) 10~12 AM
Audited Unit: Cooperative Education and Extension Education Division, Office of Research and Development
Audit Project: Continuing Education Program Planning (XN)

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