2026/09/29（二）09:30~12:00
受稽核單位：圖資處採編典藏組
稽核項目：圖書資料分編作業 (KB)

受稽核單位：圖資處讀者服務組
稽核項目：資料庫採購管理作業 (KE)

2026/09/30（三）10:00~12:00
受稽核單位：教務處課教組
稽核項目：教師證照獎勵作業 (CP)
September 29, 2026 (Tue.) 09:30~12:00
Audited Unit: Collection &Technical Services Division
Audit Project: Classification and Cataloging of Library Materials (KB)

Audited Unit: Reader Services Division, Office of Library and Information Services
Audit Project: Database Procurement Management Operations (KE)

September 30, 2026 (Wed.) 10:00~12:00
Audited Unit: Curriculum and Instruction Division, Office of Academic Affairs
Audit Project: Teacher License and Certification Reward Operations (CP)