On February 25, 2026, at 2:00 PM, personnel from the Internal Audit Unit conducted an interview to obtain information for the audit of electronic receipts. Ms. Nittaya Banju, Head of the Finance Division, along with personnel from the Finance Division, provided information on the matter.
During this interview, the internal audit unit obtained clear, concise information that fully addressed the questions posed by the internal auditors.
The Internal Audit Unit would like to thank the personnel of the Finance Department, Treasury Division, for their assistance and cooperation in this matter.
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