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第14週(2025/12/08~2025/12/12)
Week 14 Audit Assignment

公告類別:單位公告
發佈日期:2025/11/25 至 2025/12/12
點閱數:3

2025/12/09(二)15:00~16:00
受稽核單位:教務處綜業組
稽核項目:增調所、系(組)、學程及招生名額作業(CG)

2025/12/11(四)10:00~12:00
受稽核單位:學務處助學組
稽核項目:獎助學金及學輔經費作業(DP)
December 09, 2025(Tue.) 3 p.m.
Audited Unit: General Academic Affairs Division
Audit Project: Adjustment of Departments, Programs, and Enrollment Quotas (CG)

December 11, 2025(Thu.) 10 a.m.
Audited Unit: Student Assistance Division
Audit Project: Scholarship and Student Support Fund Operations (DP)

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