11/02~11/06
受稽核單位：各單位
稽核項目：獎補助：缺失及異常事項追蹤改善 (DA)-期中

11/02~11/06
受稽核單位：各單位
稽核項目：內控：缺失及異常事項追蹤改善

11/02~11/06
受稽核單位：會計室
稽核項目：擬定國科會補助專案稽核計畫

November 2 – 6
Audited Unit: All Units
Audit Project: Awards and Subsidies: Tracking and Improvement of Deficiencies and Abnormalities (DA)-Midterm

November 2 – 6
Audited Unit: All Units
Audit Project: Internal Control: Tracking and Improvement of Deficiencies and Abnormalities

November 2 – 6
Audited Unit: Accounting Office
Audit Project: Formulating the Audit Plan for Projects Subsidized by the National Science and Technology Council