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Internal Audit Unit Conducts Exit Meeting on "Electronic Receipt System" to Drive Digital Transformation

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30 Mar 26 - 31 Jan 28

On March 30, 2026, at 1:30 PM, the Internal Audit Unit held an exit meeting for the "Audit of the Electronic Receipt Issuance System for the 2026 Fiscal Year." The meeting, held at the Panjamarat Meeting Room, 1st Floor, Office of the President Building, served as a platform to report audit findings and exchange insights with the auditee.

The meeting was honored by the presence of Associate Professor Dr. Pimploy Theerasathittham, Director of the Office of Academic Resources and Information Technology, Dr. Montri Trairojrung, Director of the Finance Division, and Ms. Nittaya Banju, Head of the Finance Department, along with relevant personnel, who listened to the audit report.

The outcomes of this meeting will enable the agency to implement proactive recommendations to modernize its workflow, ensure stricter internal controls, and align with the organizational policy of driving toward a digital organization that is transparent and accountable in every step.