2026/11/24（二）14:00~16:00
受稽核單位：總務處出納組
稽核項目：一般性支付、一般現金收入處理程序 (ER)

2026/11/25（三）10:00~12:00
受稽核單位：總務處保管組
稽核項目：獎補助：財產移轉、借用、報廢及遺失處理 (CE)-期中
November 24, 2026 (Tue.) 2~4 PM
Audited Unit: Cashier Division, Office of General Affairs
Audit Project: General Disbursement and General Cash Receipt Processing Procedures (ER)

November 25, 2026 (Wed.) 10~12 AM
Audited Unit: Property Management Division, Office of General Affairs
Audit Project: Awards and Subsidies: Property Transfer, Loan, Scrapping, and Loss Handling (CE)-Midterm