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Documents related to the internal audit unit
QR Code for satisfaction assessment of consulting services and assurance services (internal audit work).
QR Code for satisfaction assessment of consulting services and assurance services (internal audit work).
          QR Code for satisfaction assessment of consulting services and as ...
2025-06-17 13:15:20
Risk Management Plan, Fiscal Year 2025, Internal Audit Unit, Suan Sunandha Rajabhat University.
Risk Management Plan, Fiscal Year 2025, Internal Audit Unit, Suan Sunandha Rajabhat University.
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2025-06-12 13:04:02
Using technology to design tools for internal auditing:
Using technology to design tools for internal auditing: "Guidelines for creating assessments via Google Forms"
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2025-06-10 16:10:05
Request for consultation form from the Internal Audit Unit, Suan Sunandha Rajabhat University.
Request for consultation form from the Internal Audit Unit, Suan Sunandha Rajabhat University.
          ทุกท่านสามารถขอรับคำปรึกษาจากหน่วยตรวจสอบภายใน มหาวิทยาลัยราชภัฏส ...
2025-06-04 10:11:38
Five-Year Strategic Plan (2023 - 2027) (Revised for Fiscal Year 2025)
Five-Year Strategic Plan (2023 - 2027) (Revised for Fiscal Year 2025)
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2025-03-20 13:30:16
Action plan for fiscal year 2025
Action plan for fiscal year 2025
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2025-03-20 13:30:31
Audit Committee Charter for Fiscal Year 2025
Audit Committee Charter for Fiscal Year 2025
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2025-01-02 15:36:48
Internal Audit Charter dated October 18, 2024
Internal Audit Charter dated October 18, 2024
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2024-11-11 14:49:30
Internal Audit Plan 2023
Internal Audit Plan 2023
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2025-12-03 09:50:49
Internal Audit Plan 2022
Internal Audit Plan 2022
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2025-12-03 09:51:00
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