第8週（115/10/26~115/10/30）

【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8週（115/10/26~115/10/30） Week 8 Audit Assignment
公告內容	2026/10/27（二）14:00~15:00 受稽核單位：總務處事務組稽核項目：獎補助：請採購辦法與制度 (CA)-期中 2026/10/27（二）15:00~16:00 受稽核單位：總務處事務組稽核項目：獎補助：請採購程序及實施 (CB)-期中 2026/10/28（三）09:300~12:00 受稽核單位：教務處課教組稽核項目：教學優良教師遴選 (CJ) October 27, 2026 (Tue.) 2~3 PM Audited Unit: General Affairs Division, Office of General Affairs Audit Project: Awards and Subsidies: Requisition and Procurement Regulations and Systems (CA)-Midterm October 27, 2026 (Tue.) 3~4 PM Audited Unit: General Affairs Division, Office of General Affairs Audit Project: Awards and Subsidies: Requisition and Procurement Procedures and Implementation (CB)-Midterm October 28, 2026 (Wed.) 9:30~12 AM Audited Unit: Curriculum and Instruction Division, Office of Academic Affairs Audit Project: Selection of Outstanding Teaching Teachers (CJ)
相關訊息
公告時間	2026/10/13 至 2026/10/27	點閱次數	59