2026/10/27（二）14:00~15:00
受稽核單位：總務處事務組
稽核項目：獎補助：請採購辦法與制度 (CA)-期中

2026/10/27（二）15:00~16:00
受稽核單位：總務處事務組
稽核項目：獎補助：請採購程序及實施 (CB)-期中

2026/10/28（三）09:300~12:00
受稽核單位：教務處課教組
稽核項目：教學優良教師遴選 (CJ)


October 27, 2026 (Tue.) 2~3 PM
Audited Unit: General Affairs Division, Office of General Affairs
Audit Project: Awards and Subsidies: Requisition and Procurement Regulations and Systems (CA)-Midterm

October 27, 2026 (Tue.) 3~4 PM
Audited Unit: General Affairs Division, Office of General Affairs
Audit Project: Awards and Subsidies: Requisition and Procurement Procedures and Implementation (CB)-Midterm

October 28, 2026 (Wed.) 9:30~12 AM
Audited Unit: Curriculum and Instruction Division, Office of Academic Affairs
Audit Project: Selection of Outstanding Teaching Teachers (CJ)