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Documents related to the internal audit unit
Data retention and performance report publication policy, Internal Audit Unit, Suan Sunandha Rajabhat University.
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2026-01-08 12:11:17
Policy on Independence, Fairness, and Conflict of Interest Management, Internal Audit Unit, Suan Sunandha Rajabhat University.
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2026-01-08 12:08:58
Code of Ethics for Internal Audit, Internal Audit Unit, Suan Sunandha Rajabhat University
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2026-01-08 12:05:13
Internal Control Plan, Internal Audit Unit, Suan Sunandha Rajabhat University, Fiscal Year 2026.
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2026-01-08 09:57:25
Internal audit plan for fiscal year 2026.
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2025-12-03 09:49:33
Internal Audit Charter of Suan Sunandha Rajabhat University, dated 17 September 2025
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2025-11-25 10:40:12
Internal Audit Plan for Fiscal Year 2025 (Plan Adjustment)
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2025-12-03 09:49:45
Corruption Risk Assessment Manual for Fiscal Year 2025
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2025-10-27 10:19:38
Announcement of Suan Sunandha Rajabhat University on the monitoring of performance reports according to the recommendations of the internal audit unit of Suan Sunandha Rajabhat University.
Suan Sunandha Rajabhat University deems it appropriate to amend t ...
2025-05-06 12:30:23
Audit plan for fiscal year 2025
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2025-12-03 09:50:27
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