Week 15 Audit Assignment

 
2026/5/4 ~ 2026/6/5
View Count:2

June 01~05, 2026
Audit Project: Planning and Approval of the 2026 Information Security and Personal Data Protection Management System Work Plan

June 03, 2026 (Wed.) 10~12 AM
Audited Unit: Affiliated preschool
Audit Project: Revenue and Expenditure (UB)

June 04, 2026 (Thu.) 10~12 AM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: Inventory of Bank Deposits, Cash, and Marketable Securities (EZB)

Files
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