2025/12/30(二)14:00~16:00
受稽核單位：總務處出納組
稽核項目：一般性支付、一般現金收入處理程序作業(ER)


December 30, 2025(Tue.) 2 p.m.
Audited Unit: Cashier Division
Audit Project: Procedures for General Payment and Cash Receipt Processing (ER)