On Thursday, April 2, 2026, the Internal Audit Unit conducted an online interview via Google Meet to gather information for the audit of outsourced service and building repair payments.
The objective was to review actual operational processes and assess the internal control system. This interview focused on exchanging information on procurement procedures, operational challenges, and verifying the accuracy of related documents to ensure that budget disbursements are made correctly according to established rules and regulations.
In this regard, the Internal Audit Unit received invaluable information from management and relevant personnel from various departments, including: College of Allied Health Sciences, College of Communication Arts, Faculty of Law, Udonthani Education Center , Ranong Education Center and Demonstration School
The Internal Audit Unit would like to thank all departments for their cooperation in preparing information and for dedicating their time to participate in interviews. This information will be invaluable in developing and improving our work systems to be more efficient and transparent.
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