หน่วยตรวจสอบภายใน มหาวิทยาลัยราชภัฎสวนสุนันทา

Internal Audit Unit, meeting of documentary review According to quality assurance criteria Internal Audit Department.

Wednesday 27 November 2019 The Internal Audit Unit convened a meeting to review documents and eviden ...

3 Dec 19 - 31 Dec 22

Internal Audit Personnel Attend a meeting Knowledge Management.

Wednesday 27 November 2019, at 13.30 hrs., The internal audit personnel attended the meeting to clar ...

3 Dec 19 - 31 Dec 22

The meeting Explanation of operation of the 1.1.1 indicator.

Mr. Peerapat Kochakorn attended the meeting to clarify the indicators at 1.1.1 the level of success ...

3 Dec 19 - 31 Dec 22

Internal Audit Unit Meeting to prepare evidence Quality Assurance of Internal Audits, Public Sector, Topics 1-4

Thursday, 28 November 2019, the Internal Audit Unit convened to prepare evidence for the quality ass ...

3 Dec 19 - 31 Dec 22

Internal Audit Unit Meeting to prepare evidence Quality Assurance of Internal Audits, Public Sector, Topices 10-16

Monday, 2 December 2019, the Internal Audit Unit convened to prepare evidence for the quality assura ...

3 Dec 19 - 31 Dec 22

The internal audit unit reviews the internal control system Faculty of Management Science.

Wednesday 4 December 2019 The Internal Audit Unit reviews the internal control evaluation report. Fa ...

13 Dec 19 - 31 Dec 22

The internal audit unit reviews the internal control system College of Innovation and Management.

Wednesday 4 December 2019 at 13.30 hrs. The Internal Audit Unit reviews the internal control assessm ...

13 Dec 19 - 31 Dec 22

Meeting explaining operational guidelines 2020 annual government performance evaluation.

On December 6, 2019, from 9:00 am to 12:00 pm, the Internal Audit Personnel attended the meeting to ...

13 Dec 19 - 31 Dec 22

Internal Audit Unit Meeting Summary of evidence in accordance with the quality assurance criteria for internal auditing in the public sector, amount 16 issues to prepare to submit to The Comptroller General's Department.

Friday, 13 December 2019, at 13.30 hrs., The Internal Audit Unit convened a summary of 16 issues to ...

13 Dec 19 - 31 Dec 22