Week 4 Audit Assignment

 
2026/3/17 ~ 2026/3/20
View Count:1

Mar. 18, 2026 (Wed.) 10-12 AM
Audited Unit: Digital Services Division, Office of Library and Information Services
Audit Project: Procedures for Graduate Thesis Submission to the Library (KF)

Mar. 19, 2026 (Thu.) 2-4 PM
Audited Unit: Personnel Office
Audit Project: Leave and Attendance (AC)

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