2026/10/20（二）14:00~15:00
受稽核單位：會計室
稽核項目：獎補助：經、資門歸類 (AB)-期中

2026/10/20（二）15:00~16:00
受稽核單位：會計室
稽核項目：獎補助：獎勵補助經費使用時之申請程序 (AC)-期中

2026/10/21（三）09:00~17:00
受稽核單位：圖資處及相關單位
稽核項目：ISO/IEC 27001 資訊安全管理系統外部稽核

2026/10/22（四）10:00~12:00
受稽核單位：人事室等
稽核項目：獎補助：獎勵補助教師相關辦法制度及辦理情形 (BA-1)-期中

October 20, 2026 (Tue.) 2~3 PM
Audited Unit: Accounting Office
Audit Project: Awards and Subsidies: Classification of Operational and Capital Expenses (AB)-Midterm

October 20, 2026 (Tue.) 3~4 PM
Audited Unit: Accounting Office
Audit Project: Awards and Subsidies: Application Procedures for Using Awards and Subsidies Funding (AC)-Midterm

October 21, 2026 (Wed.) 9AM~5PM
Audited Unit: Office of Library and Information Services and Related Units
Audit Project: ISO/IEC 27001 Information Security Management System External Audit

October 22, 2026 (Thu.) 10~12 AM
Audited Unit: Personnel Office, etc.
Audit Project: Awards and Subsidies: Incentives and Subsidies for Teachers Related Regulations, Systems and Implementation Status (BA-1)-Midterm