2026/06/16(二) 14:00~17:00
受稽核單位：文創園區
稽核項目：出納收支作業(VG)

2026/06/16(二) 14:00~17:00
受稽核單位：文創園區
稽核項目：零用金報支作業(VF)

2026/06/18(四) 10:00~12:00
稽核項目：管審會議


June 16, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Cashier Revenue and Expenditure Operations (VG)

June 16, 2026 (Tue.) 2~5 PM
Audited Unit: Cultural and Creative Park
Audit Project: Petty Cash Reimbursement Operations (VF)

June 18, 2026 (Thu.) 10~12 AM
Audit Project: Management Review Meeting