2025/11/11(二)14:00~16:00
受稽核單位：總務處事務組
稽核項目：獎補助款專案查核：請採購辦法與制度(CA)-期中

2025/11/12(三)10:00~12:00
受稽核單位：人事室、會計室
稽核項目：獎補助款專案查核：獎勵補助教師相關辦法制度及辦理情形(BA)-期中

2025/11/13(四)10:00~12:00
受稽核單位：總務處出納組
稽核項目：銀行存款、現金及有價證券等盤點(EZB)
November 11, 2025(Tue.) 2~4 p.m.
Audited Unit: General Services Division Audit Project: Project Audit

November 12, 2025(Wed.) 10~12 a.m.
Audited Unit: Personnel Office Accounting Office
Audit Project: Project Audit

November 13, 2025(Thu.) 10~12 a.m.
Audited Unit: Cashier Division
Audit Project: Inventory of bank deposits, cash, and marketable securities (EZB)