高雄醫學大學稽核室 - Internal Audit Forms

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Internal Audit Forms

【For Unit】

Internal Audit Findings Notification and Improvement Response Form
Internal Audit Improvement Tracking Response Form

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2014 © K.M.U Auditing Office
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Address: 4th Floor of Li-Hsueh Building, 100, Shih-Chuan 1st Road, Kaohsiung, 807378, Taiwan
TEL: +886-7-312-1101 ext. 2898/2899
FAX: +886-7-322-2375
E-mail: auditing@kmu.edu.tw