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第11週(115/11/16~115/11/20)
Week 11 Audit Assignment

公告類別:單位公告
發佈日期:2026/11/10 至 2026/11/16
點閱數:13

2026/11/18(三)10:00~12:00
受稽核單位:總務處保管組
稽核項目:獎補助:財產管理辦法與制度、財產管理及使用情形 (CD)-期中

2026/11/19(四)10:00~12:00
受稽核單位:研發處產推組
稽核項目:產學合作計畫管理 (HH)
November 18, 2026 (Wed.) 10~12 AM
Audited Unit: Property Management Division, Office of General Affairs
Audit Project: Awards and Subsidies: Property Management Regulations and Systems, Property Management and Utilization Status (CD)-Midterm

November 19, 2026 (Thu.) 10~12 AM
Audited Unit: Industrial Promotion Division, Office of Research and Development
Audit Project: Industry-University Cooperation Project Management (HH)

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