第18週(2026/06/22~2026/06/26)

【單位公告】

公告單位	稽核室風險管理組
訊息類別	單位公告	公告對象	主管,職員
公告主題	第18週(2026/06/22~2026/06/26) Week 18 Audit Assignment
公告內容	2026/06/23(四) 15:00~17:00 受稽核單位：研產處產推組稽核項目：推廣教育開班計畫(XN) 2026/06/25(四) 09:30~12:00 受稽核單位：總務處事務組稽核項目：請採購作業(EB) 2026/06/26(五) 10:00~12:00 受稽核單位：稽核室稽核項目：文件與資料管理程序(QP-SA-001) 2026/06/26(五) 10:00~12:00 受稽核單位：稽核室稽核項目：管理審查作業管理程序(QP-SB-001) 2026/06/26(五) 10:00~12:00 受稽核單位：稽核室稽核項目：內部稽核管理程序(QP-SC-001) 2026/06/26(五) 10:00~12:00 受稽核單位：稽核室稽核項目：矯正及預防措施管理程序(QP-SD-001) 2026/06/26(五) 10:00~12:00 受稽核單位：稽核室稽核項目：風險管理程序(QP-SE-001) June 23, 2026 (Thu.) 10~12 AM Audited Unit: Cooperative Education and Extension Education Division, Office of Research and Development Audit Project: Continuing Education Program Planning (XN) June 25, 2026 (Thu.) 9:30~12 AM Audited Unit: General Services Division, Office of General Affairs Audit Project: Requisition and Procurement Operations (EB) June 26, 2026 (Fri.) 10~12 AM Audited Unit: Audit Office Audit Project: Document and Data Control Procedure (QP-SA-001) June 26, 2026 (Fri.) 10~12 AM Audited Unit: Audit Office Audit Project: Management Review Procedure (QP-SB-001) June 26, 2026 (Fri.) 10~12 AM Audited Unit: Audit Office Audit Project: Internal Audit Procedure (QP-SC-001) June 26, 2026 (Fri.) 10~12 AM Audited Unit: Audit Office Audit Project: Corrective and Preventive Action Procedure (QP-SD-001) June 26, 2026 (Fri.) 10~12 AM Audited Unit: Audit Office Audit Project: Risk Management Procedure (QP-SE-001)
相關訊息
公告時間	2026/6/1 至 2026/6/26	點閱次數	43