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The Internal Audit Unit held a meeting to develop risk management criteria in preparation for the 2027 fiscal year audit.
On Thursday, September 24, 2026, from 2:00 PM to 4:00 PM, internal auditors met to develop risk asse ...
1 Oct 26 - 31 Jan 28
The Internal Audit Unit attended a briefing on the RMIC form for the 2027 fiscal year.
On Wednesday, September 30, 2026, at 9:00 AM, personnel from the Internal Audit Unit attended a brie ...
1 Oct 26 - 31 Jan 28
Internal Audit Unit Staff Attend Orientation Session on Objectives and Key Results (OKRs) Monitoring and Evaluation for FY2027 Action Plan
On October 6, 2026, from 9:00 AM to 12:00 PM, personnel from the Internal Audit Unit participated in ...
6 Oct 26 - 31 Jan 28
The Internal Audit Unit Participates in Training on the New e-Office Version, Enhancing the University's Efficiency and Security.
          วันที่ 6 ตุลาคม 2569 บุคลากรหน่วยตรวจสอบภายใน เข้าร่วมการอบรมการใ ...
6 Oct 26 - 31 Jan 28
Internal Audit Unit personnel attended a lecture on "Internal Control 360 Degrees: From COSO to a Practical Internal Control System."
On Saturday, October 10, 2026, from 10:00 AM to 12:00 PM, personnel from the Internal Audit Unit att ...
19 Oct 26 - 31 Jan 28
The Internal Audit Unit held an audit opening meeting regarding the review of the internal control assessment report for Fiscal Year 2026.
On Monday, October 12, 2026, at 1:00 PM, the Internal Audit Unit convened an audit opening meeting t ...
19 Oct 26 - 31 Jan 28
The Internal Audit Unit held a meeting to open the accounting audit.
On Monday, October 19, 2026, at 10:00 a.m., the Internal Audit Unit held an opening meeting for an a ...
19 Oct 26 - 31 Jan 28
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