2025/6/2(一)15:00~17:00
受稽核單位：文創園區
稽核項目：出納收支作業(VG)、客訴處理作業(VD)、發票開立與作廢作業(VB)
2025/6/2(Mon.)15:00~17:00
Audited Unit: Tainan Cultural and Creative Park
Audit Project: Cashier income and expenses(VG), Customer complaint handling(VD), Invoice and Invoice voided(VB)
2025/6/3(二)10:00~12:00
受稽核單位：環安室
稽核項目：毒性化學物質運作許可申請(EY)、實驗場所化學品請購(EW)、實驗場所毒性化學物質請購(EV)
2025/6/3 (Tue.) 10:00~12:00
Audited Unit: Environmental Safety and Health Office
Audit Project: Application for Permit to Operate Toxic Chemical Substances (EY), Laboratory Chemical Purchase (EW), Purchase Order of Toxic Chemicals for Laboratory (EV)
2025/6/6(五)10:00~12:00
受稽核單位：出納組
稽核項目：一般性支付、一般現金收入處理程序(ER)
2025/6/6 (Fri.) 10:00~12:00
Audited Unit: Cashier’s Division
Audit Project: General payment and general cash receipts processing(ER)