2026/03/25(三)10:00~12:00
受稽核單位:圖資處讀者服務組
稽核項目:流通閱覽作業(KC)
2026/03/26(四)10:00~12:00
受稽核單位:人事室
稽核項目:薪資(AE)
Mar. 25, 2026 (Wed.) 10-12 AM
Audited Unit: Circulation & Public Services Division , Office of Library and Information Services
Audit Project: Circulation and Reading Operations (KC)
Mar. 26, 2026 (Thu.) 10-12 AM
Audited Unit: Personnel Office
Audit Project: Payroll (AE)