Suan Sunandha Rajabhat University
SSRU home
News
Documents related to the internal audit unit Comptroller General's Department General news
Home > News > Documents related to the internal audit unit
Documents related to the internal audit unit
Audit Plan for Fiscal Year 2027
Audit Plan for Fiscal Year 2027
...
2026-10-08 09:28:40
Report on the Performance of the Audit Committee, Suan Sunandha Rajabhat University, Fiscal Year 2025.
Report on the Performance of the Audit Committee, Suan Sunandha Rajabhat University, Fiscal Year 2025.
...
2026-04-22 10:08:25
Charter of the Audit Committee, Suan Sunandha Rajabhat University, approved by the Suan Sunandha Rajabhat University Council at its meeting No. 2/2569 on February 25, 2569.
Charter of the Audit Committee, Suan Sunandha Rajabhat University, approved by the Suan Sunandha Rajabhat University Council at its meeting No. 2/2569 on February 25, 2569.
...
2026-03-23 11:59:44
Risk Management Plan, Internal Audit Unit, Fiscal Year 2026.
Risk Management Plan, Internal Audit Unit, Fiscal Year 2026.
https://docs.google.com/spreadsheets/d/1aWhilNaMfl07YYeJJxwIDyYLIp56rt5gFjzMVv1clCM/edit?usp=sharing ...
2026-02-27 15:17:40
Code of Ethics
Code of Ethics
...
2026-02-09 15:47:19
Data retention and performance report publication policy, Internal Audit Unit, Suan Sunandha Rajabhat University.
Data retention and performance report publication policy, Internal Audit Unit, Suan Sunandha Rajabhat University.
...
2026-01-08 12:11:17
Policy on Independence, Fairness, and Conflict of Interest Management, Internal Audit Unit, Suan Sunandha Rajabhat University.
Policy on Independence, Fairness, and Conflict of Interest Management, Internal Audit Unit, Suan Sunandha Rajabhat University.
...
2026-01-08 12:08:58
Code of Ethics for Internal Audit, Internal Audit Unit, Suan Sunandha Rajabhat University
Code of Ethics for Internal Audit, Internal Audit Unit, Suan Sunandha Rajabhat University
...
2026-01-08 12:05:13
Internal Control Plan, Internal Audit Unit, Suan Sunandha Rajabhat University, Fiscal Year 2026.
Internal Control Plan, Internal Audit Unit, Suan Sunandha Rajabhat University, Fiscal Year 2026.
...
2026-01-08 09:57:25
Internal audit plan for fiscal year 2026.
Internal audit plan for fiscal year 2026.
...
2025-12-03 09:49:33
Archive News