2026/04/29(三)10:00~12:00
受稽核單位： 國際處
稽核項目：學雜費收入管控機制作業(R1)

2026/04/30(四)10:00~12:00
受稽核單位： 總務處保管組
稽核項目：門禁管理作業(EO)

2026/04/30(四)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)


April 29, 2026 (Wed.) 10-12 AM
Audited Unit: Office of International Affairs
Audit Project: Tuition and Fees Revenue Control Mechanism (R1)

April 30, 2026 (Thu.) 10-12 AM
Audited Unit: Property Management Division, Office of General Affairs
Audit Project: Access Control Management Operations (EO)

April 30, 2026 (Thu.) 2-4 PM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: General Payment and Cash Receipt Procedures (ER)