2026/06/01~06/05
稽核項目：115年度資通安全暨個資保護管理制度工作計畫擬定簽核

2026/06/03(三) 10:00~12:00
受稽核單位：附設幼兒園
稽核項目：收支(UB)

2026/06/04(四) 10:00~12:00
受稽核單位：總務處出納組
稽核項目：銀行存款、現金及有價證券等盤點(EZB)

June 01~05, 2026
Audit Project: Planning and Approval of the 2026 Information Security and Personal Data Protection Management System Work Plan

June 03, 2026 (Wed.) 10~12 AM
Audited Unit: Affiliated preschool
Audit Project: Revenue and Expenditure (UB)

June 04, 2026 (Thu.) 10~12 AM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: Inventory of Bank Deposits, Cash, and Marketable Securities (EZB)