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第17週(2025/6/9~2025/6/13) Week 17 Audit Assignment

公告類型: 單位公告
點閱次數: 13
2025/6/11(三)10:00~12:00
受稽核單位:課外組
稽核項目:課外活動(DB;ISO)

2025/6/11(Wed.)10:00~12:00
Audited Unit: Extracurricular Activities Division
Audit Project: Extracurricular Activities (DB; ISO)

2025/6/12(四)10:00~12:00
受稽核單位:國際處
稽核項目:學雜費收入管控(R3)

2025/6/12 (Thu.) 10:00~12:00
Audited Unit: Office of International Affairs
Audit Project: Tuition and Fees Income control (R3)
發布日期: 2025/05/29 至 2025/06/13