Week 17 Audit Assignment

 
2026/6/1 ~ 2026/6/19
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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

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