June 23, 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)

June 25, 2026 (Thu.) 9:30~12 AM
Audited Unit: General Services Division, Office of General Affairs
Audit Project: Requisition and Procurement Operations (EB)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Document and Data Control Procedure (QP-SA-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Management Review Procedure (QP-SB-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Internal Audit Procedure (QP-SC-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Corrective and Preventive Action Procedure (QP-SD-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Risk Management Procedure (QP-SE-001)