June 16, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Cashier Revenue and Expenditure Operations (VG)
June 16, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Petty Cash Reimbursement Operations (VF)
June 18, 2026 (Thu.) 10~12 AM
Audit Project: Management Review Meeting