2026/1/5(三)14:00~17:00
受稽核單位：總務處事務組
稽核項目：請採購(EB;ISO)、動產之購置(BC)

2026/1/9(五)09:00~17:00
受稽核單位：各單位
稽核項目：獎補助款專案查核:缺失及異常事項追蹤改善(DA)

January 5, 2026(Wed.) 2 p.m.
Audited Unit: General Services Division
Audit Project: (EB;ISO)、(BC)

January 9, 2026(Fri.) 9 .m.
Audited Unit: Each unit
Audit Project: Project Audit