第10週(115/11/09~115/11/13)
Week 10 Audit Assignment

發布單位:稽核室
日期範圍:2026/10/20 ~ 2026/11/9
 
發布單位:稽核室
日期範圍:2026/10/20 ~ 2026/11/9
單位
主管,職員

2026/11/10(二)14:00~16:00
受稽核單位:國際處
稽核項目:學雜費收入管控機制 (R3)-外國學生獎助

2026/11/11(三)10:00~12:00
受稽核單位:課教組等
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-2)-期中

2026/11/12(四)10:00~12:00
受稽核單位:會計室
稽核項目:國科會補助專案稽核

November 10, 2026 (Tue.) 2~4 PM
Audited Unit: Office of International Affairs
Audit Project: Tuition and Miscellaneous Fees Income Control Mechanism (R3) - Financial Aid for International Students

November 11, 2026 (Wed.) 10~12 AM
Audited Unit: Curriculum and Instruction Division, etc.
Audit Project: Awards and Subsidies: Incentives and Subsidies for Teachers Related Regulations, Systems and Implementation Status (BA-2)-Midterm

November 12, 2026 (Thu.) 10~12 AM
Audited Unit: Accounting Office
Audit Project: Audit of Projects Subsidized by the National Science and Technology Council


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