November 2 – 6
Audited Unit: All Units
Audit Project: Awards and Subsidies: Tracking and Improvement of Deficiencies and Abnormalities (DA)-Midterm

November 2 – 6
Audited Unit: All Units
Audit Project: Internal Control: Tracking and Improvement of Deficiencies and Abnormalities

November 2 – 6
Audited Unit: Accounting Office
Audit Project: Formulating the Audit Plan for Projects Subsidized by the National Science and Technology Council