On Friday, June 26, 2026, from 10:00 AM to 12:00 PM, the Internal Audit Unit conducted an on-site inspection to verify the existence and storage of durable goods at the College of Innovation and Management. This was done to ensure that the management of durable goods is accurate, complete, and efficient, in compliance with relevant regulations and guidelines.
During this site visit, the team received excellent cooperation and assistance from Ms. On-uma Chomphunut (Office Head), Ms. Yasmee Che-teh (Procurement Officer), and Mr. Chan-an Urairak (Building and Facilities Staff). They provided information, facilitated the process, and guided the inspection of equipment across various areas of the College of Innovation and Management, ensuring the inspection proceeded smoothly and successfully.
This audit is part of the Internal Audit Unit's annual audit plan, aimed at strengthening the university's internal control and good governance systems to ensure their effectiveness and maximize benefits for the organization.
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