謹公告本校114學年度第二學期稽核工作期程如附檔，敬請參閱並配合稽核。相關說明如下：

一、本稽核期程於稽核日前7日會再發E-mail通知，各單位排定稽核日如需變更，亦請於稽核日前7日通知稽核室。

二、本期技專校院校庫填報抽查表冊，分別為：研產處職發組【表4-7-2學生實習資料表】、學務處助學組【表7-4學校辦理各項社會服務或教育之主題執行情形表】、研產處產推組【表14-3學校、研究學院產學合作單位數統計表】，及研產處育成中心【表14-8大學校院推動創新育成及技術移轉績效表】，請以上受稽核單位準備資料並配合稽查。

三、本校相關內控作業程序及表單，請參閱 MY數位=>我的社群=>ISO9001與內部控制制度。

Please refer to the attached file for your information out Audit work schedule for the first semester of the 2025 academic year.

1. A further email notification will be sent 7 days prior to the audit date. If any department needs to change the scheduled audit date, please notify the Audit Office 7 days prior to the audit date.

2.Four data forms will be randomly inspected from the Base DataBase of Higher Technological and Vocational Education for this semester: Form 4-7-2、Form 7-4、Form 14-3、Form 14-8.

3.refer to web：https://my.stust.edu.tw/site/audit