2026/06/23(四) 10:00~12:00
受稽核單位：研產處產推組
稽核項目：推廣教育開班計畫(XN)

2026/06/25(四) 09:30~12:00
受稽核單位：總務處事務組
稽核項目：請採購作業(EB)

2026/06/26(五) 10:00~12:00
受稽核單位：稽核室
稽核項目：文件與資料管理程序(QP-SA-001)

2026/06/26(五) 10:00~12:00
受稽核單位：稽核室
稽核項目：管理審查作業管理程序(QP-SB-001)

2026/06/26(五) 10:00~12:00
受稽核單位：稽核室
稽核項目：內部稽核管理程序(QP-SC-001)

2026/06/26(五) 10:00~12:00
受稽核單位：稽核室
稽核項目：矯正及預防措施管理程序(QP-SD-001)

2026/06/26(五) 10:00~12:00
受稽核單位：稽核室
稽核項目：風險管理程序(QP-SE-001)


June 23, 2026 (Thu.) 10~12 AM
Audited Unit: Cooperative Education and Extension Education Division, Office of Research and Development
Audit Project: Continuing Education Program Planning (XN)

June 25, 2026 (Thu.) 9:30~12 AM
Audited Unit: General Services Division, Office of General Affairs
Audit Project: Requisition and Procurement Operations (EB)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Document and Data Control Procedure (QP-SA-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Management Review Procedure (QP-SB-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Internal Audit Procedure (QP-SC-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Corrective and Preventive Action Procedure (QP-SD-001)

June 26, 2026 (Fri.) 10~12 AM
Audited Unit: Audit Office
Audit Project: Risk Management Procedure (QP-SE-001)