第4週(2026/03/16~2026/03/20)
Week 4 Audit Assignment

發布單位:稽核室風險管理組
日期範圍:2026/3/17 ~ 2026/3/20
 
發布單位:稽核室風險管理組
日期範圍:2026/3/17 ~ 2026/3/20
單位
主管,職員

2026/03/18(三)10:00~12:00
受稽核單位:圖資處數位服務組
稽核項目:畢業生論文繳交圖書館程序(KF)

2026/03/19(四)14:00~16:00
受稽核單位:人事室
稽核項目:差假(AC)


Mar. 18, 2026 (Wed.) 10-12 AM
Audited Unit: Digital Services Division, Office of Library and Information Services
Audit Project: Procedures for Graduate Thesis Submission to the Library (KF)

Mar. 19, 2026 (Thu.) 2-4 PM
Audited Unit: Personnel Office
Audit Project: Leave and Attendance (AC)


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