2025/12/09(二)15:00~16:00
受稽核單位:教務處綜業組
稽核項目:增調所、系(組)、學程及招生名額作業(CG)
2025/12/11(四)10:00~12:00
受稽核單位:學務處助學組
稽核項目:獎助學金及學輔經費作業(DP)
December 09, 2025(Tue.) 3 p.m.
Audited Unit: General Academic Affairs Division
Audit Project: Adjustment of Departments, Programs, and Enrollment Quotas (CG)
December 11, 2025(Thu.) 10 a.m.
Audited Unit: Student Assistance Division
Audit Project: Scholarship and Student Support Fund Operations (DP)