On Friday, July 17, 2026, from 1:00 PM to 4:00 PM, the Internal Audit Unit held Audit Committee Meeting No. 7/2026 via an online platform to monitor and report on the progress of annual internal audit operations.
Mr. Jessada Ch. Charoenying presided over the meeting, with Dr. Natnichar Kleebbuabarn, Head of the Internal Audit Unit, serving as the secretary; the committee members attended the meeting in full force.
Regarding the key agenda items, the Audit Committee acknowledged and reviewed two significant internal audit reports: (1) the report on the review of fraud risk management, aimed at assessing the appropriateness and effectiveness of the university’s fraud risk management processes; and (2) the report on the audit of controls over the use of supplies, aimed at assessing the appropriateness, adequacy, and effectiveness of the university’s internal control systems regarding the use of supplies.
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