第7週（115/10/19~115/10/23）

【單位公告】

公告單位	稽核室
訊息類別	單位公告	公告對象	主管,職員
公告主題	第7週（115/10/19~115/10/23） Week 7 Audit Assignment
公告內容	2026/10/20（二）14:00~15:00 受稽核單位：會計室稽核項目：獎補助：經、資門歸類 (AB)-期中 2026/10/20（二）15:00~16:00 受稽核單位：會計室稽核項目：獎補助：獎勵補助經費使用時之申請程序 (AC)-期中 2026/10/21（三）09:00~17:00 受稽核單位：圖資處及相關單位稽核項目：ISO/IEC 27001 資訊安全管理系統外部稽核 2026/10/22（四）10:00~12:00 受稽核單位：人事室等稽核項目：獎補助：獎勵補助教師相關辦法制度及辦理情形 (BA-1)-期中 October 20, 2026 (Tue.) 2~3 PM Audited Unit: Accounting Office Audit Project: Awards and Subsidies: Classification of Operational and Capital Expenses (AB)-Midterm October 20, 2026 (Tue.) 3~4 PM Audited Unit: Accounting Office Audit Project: Awards and Subsidies: Application Procedures for Using Awards and Subsidies Funding (AC)-Midterm October 21, 2026 (Wed.) 9AM~5PM Audited Unit: Office of Library and Information Services and Related Units Audit Project: ISO/IEC 27001 Information Security Management System External Audit October 22, 2026 (Thu.) 10~12 AM Audited Unit: Personnel Office, etc. Audit Project: Awards and Subsidies: Incentives and Subsidies for Teachers Related Regulations, Systems and Implementation Status (BA-1)-Midterm
相關訊息
公告時間	2026/10/13 至 2026/10/21	點閱次數	57