第14週(2026/05/25~2026/05/29)
Week 14 Audit Assignment

發布單位:稽核室風險管理組
日期範圍:2026/5/4 ~ 2026/5/29
 
發布單位:稽核室風險管理組
日期範圍:2026/5/4 ~ 2026/5/29
單位
主管,職員

2026/05/26(二) 14:00~16:00
受稽核單位:國際處交流組
稽核項目:出國留學獎學金甄選作業(IC)

2026/05/27(三) 10:00~12:00
受稽核單位:學務處生輔組
稽核項目:學雜費收入管控機制作業(R2)

2026/05/25~05/29
稽核項目:ISO 9001 品質系統文件更新


May 26, 2026 (Tue.) 2~4 PM
Audited Unit: International Cooperation Division
Audit Project: Study Abroad Scholarship Selection Process (IC)

May 27, 2026 (Wed.) 10~12 AM
Audited Unit: Living Supervision Division, Office of Student Affairs
Audit Project: Tuition and Fees Revenue Control Mechanism (R2)

May 25~29, 2026
Audit Project: ISO 9001 Quality System Document Update


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