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30-31

Oct-Dec 19

Internal Audit Unit Preparation meeting Monitoring Udon Thani Education Center.

Thursday, October 24, 2019 at 13.30 hrs. Internal Audit Unit meeting prepares to monitor Udon Thani ...

30 Oct 19 - 31 Dec 22

30-31

Oct-Dec 19

Joined the Kathin robes.

Friday 25 October 2019, Mrs. Pranee Pornboonpraphasri, Head of Internal Audit Department, Miss Pimch ...

30 Oct 19 - 31 Dec 22

30-31

Oct-Dec 19

Internal Audit Unit Enable auditing Implementing recommendations Udon Thani Education Center.

Tuesday 29 October 2019 at 9:30 am Internal Audit Unit Open the follow-up of recommendations for Udo ...

30 Oct 19 - 31 Dec 22

7-31

Nov-Dec 19

Internal Audit Unit Review the risk assessment results. And internal control systems Of the Udon Thani Educational Center.

Wednesday 30 October 2019 The internal audit unit reviews the risk assessment results. And internal ...

7 Nov 19 - 31 Dec 22

7-31

Nov-Dec 19

The internal audit unit went into the area to follow up on the implementation of recommendations.

Thursday, 31 October 2019, the internal audit office has been in the area to monitor the implementat ...

7 Nov 19 - 31 Dec 22

7-31

Nov-Dec 19

The internal audit unit closed the performance monitoring program at the Udon Thani Education Center.

Friday 1 November 2019 Internal Audit Unit Turn off auditing for feedback Of the fiscal year 2018, w ...

7 Nov 19 - 31 Dec 22

15-31

Nov-Dec 19

Internal Audit Personnel participated in a merit-making ceremony on the occasion of Queen Sunandha kumareerattana.

Friday, 8 November 2019, 7:00 am Internal Audit Personnel attended the sacrifice ceremony. And perfo ...

15 Nov 19 - 31 Dec 22

15-31

Nov-Dec 19

Attend a meeting University executive board.

Monday, 11 November 2019, at 9:30 am Mrs. Pranee Pornboonpraphasri, Head of Internal Audit Attended ...

15 Nov 19 - 31 Dec 22

15-31

Nov-Dec 19

The Internal Audit Unit convenes the readiness for the Internal Audit Quality Assurance Task Force Of the Comptroller General's Department.

Tuesday 12 November 2019 from 9.30 - 16.00 hrs. The Internal Audit Unit convenes the preparation for ...

15 Nov 19 - 31 Dec 22

3-31

Dec 19

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

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