謹公告本校115學年度第一學期稽核工作期程如附檔，敬請參閱並配合稽核。相關說明如下：
一、本稽核期程於稽核日前7日會再發E-mail通知，各單位排定稽核日如需變更，亦請於稽核日前7日通知稽核室。
二、本期技專校院校庫填報抽查表冊，分別為：學務處課外組【表7-7獎助生及勞僱型學生兼任助理人數及經費統計表】、研產處職發組【表4-7-4實習機構及實習條件表】、研產處學研組【表1-8教師承接政府部門計畫案、產學計畫案及技術服務案資料表】，及學務處諮輔組【表7-2-1專業輔導人員資料表】，請以上受稽核單位準備資料並配合稽查。
三、本校相關內控作業程序及表單，請參閱 MY數位=>我的社群=>ISO9001與內部控制制度。
Please refer to the attached file for your information out Audit work schedule for the first semester of the 2026 academic year.

1. A further email notification will be sent 7 days prior to the audit date. If any department needs to change the scheduled audit date, please notify the Audit Office 7 days prior to the audit date.
2.Four data forms will be randomly inspected from the Base Data Base of Higher Technological and Vocational Education for this semester: Form 7-7、Form 4-7-4、Form 1-8、Form7-2-1.
3.refer to web：https://my.stust.edu.tw/site/audit