第13週(2026/05/18~2026/05/22)
Week 13 Audit Assignment

發布單位:稽核室風險管理組
日期範圍:2026/4/27 ~ 2026/5/22
 
發布單位:稽核室風險管理組
日期範圍:2026/4/27 ~ 2026/5/22
單位
主管,職員

2026/05/20(三) 10:00~12:00
受稽核單位:校發中心
稽核項目:校務發展委員會議標準作業流程(FA)

2026/05/21(四) 10:00~12:00
受稽核單位:董事會
稽核項目:南臺學校財團法人內部控制制度

2026/05/21(四) 10:00~12:00
受稽核單位:教務處課教組
稽核項目:排配課及鐘點(CE)

May 20, 2026 (Wed.) 10~12 AM
Audited Unit: University Development Center
Audit Project: Standard Operating Procedures for University Development Committee Meetings (FA)

May 21, 2026 (Thu.) 10~12 AM
Audited Unit: Board of Directors
Audit Project: Internal Control System of Southern Taiwan University School Corporation

May 21, 2026 (Thu.) 10~12 AM
Audited Unit: Curriculum Division, Office of Academic Affairs
Audit Project: Course Scheduling and Teaching Hours (CE)


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