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Waiving or reducing fines to the parties Or extension of working hours under a contract or an agreement under Section 112
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2021-03-10 10:26:21
Charter 2020
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2021-02-23 14:41:44
Internal Audit Moral Framework 2021
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2021-10-06 09:11:40
THE COMPTROLLER GENERAL’S DEPARTMENT NEWS No.8/2021
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2021-02-05 11:21:59
THE COMPTROLLER GENERAL’S DEPARTMENT NEWS No.7/2021
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2021-02-04 09:24:16
Infringement and civil liability system
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2021-02-03 10:09:00
THE COMPTROLLER GENERAL’S DEPARTMENT NEWS No.06/2021
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2021-02-03 09:25:02
Preparation of the Audit Committee Charter And the Internal Audit Card Charter the year 2021
Preparation of the Audit Committee Charter And the Audit Unit Card Charter within the year 2021 ...
2021-01-29 09:48:43
Internal control guidelines on payments 06112020
แนวทางการควบคุมภายในด้านการจ่ายเงิน (หนังสิอกรมบัญชีกลางที่ กค ๐๔๐๙.๓ว๕๔๐ ลงวันที่ ๖ พ.ย. ๖๓).pdf ...
2021-01-29 09:35:43
Determining the types of internal audit work
Determining the types of internal audit work การกำหนดประเภทของงานตรวจสอบภายใน (ที่ กค ๐๔๐๙.๒ว ๖๑๔ ลง ...
2021-01-29 09:21:51
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