April 29, 2026 (Wed.) 10-12 AM
Audited Unit: Office of International Affairs
Audit Project: Tuition and Fees Revenue Control Mechanism (R1)

April 30, 2026 (Thu.) 10-12 AM
Audited Unit: Property Management Division, Office of General Affairs
Audit Project: Access Control Management Operations (EO)

April 30, 2026 (Thu.) 2-4 PM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: General Payment and Cash Receipt Procedures (ER)