2025/11/26(三)10:00~12:00
受稽核單位：總務處保管組
稽核項目：獎補助款專案查核:財產轉移、借用、報廢及遺失處理(CE)-期中

2025/11/26(三)10:00~12:00
受稽核單位：總務處保管組
稽核項目：獎補助款專案查核：財產盤點制度及執行(CF)-期中

2025/11/27(四)10:00~12:00
受稽核單位：學務處生輔組
稽核項目：校園安全維護(DI)


November 26, 2025(Wed.) 10~12 a.m.
Audited Unit: Property Management Division
Audit Project: Project Audit

November 26, 2025(Wed.) 10~12 a.m.
Audited Unit: Property Management Division
Audit Project: Project Audit

November 27, 2025(Thu.) 10~12 a.m.
Audited Unit: Living Supervision Division
Audit Project: Campus Security and Maintenance (DI)