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Documents related to the internal audit unit Comptroller General's Department OIT_IAU General news
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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
Proof of payment for purchases not
exceeding 50,000 baht.
Proof of payment for purchases not exceeding 50,000 baht.
... ...
2025-12-25 15:57:39
The Internal Audit Unit extends its
congratulations to Dr.Natnichar
Klebbuabarn, Acting Head of the Internal
Audit Unit.
The Internal Audit Unit extends its congratulations to Dr.Natnichar Klebbuabarn, Acting Head of the Internal Audit Unit.
          The Internal Audit Unit extends its congratulations to Dr. Natnic ...
2025-12-25 15:52:40
Criteria, Expense Rates, and Guidelines
for Considering the Annual Budget
(December 2025)
Criteria, Expense Rates, and Guidelines for Considering the Annual Budget (December 2025)
Criteria, Expense Rates, and Guidelines for Considering the Annual Budget (December 2025)Training, S ...
2025-12-09 10:38:33
Price criteria and basic characteristics
for the procurement of computer
equipment and systems, December 2025
edition
Price criteria and basic characteristics for the procurement of computer equipment and systems, December 2025 edition
...
2025-12-03 10:09:27
Audit Committee Manual for Government
Agencies
Audit Committee Manual for Government Agencies
Audit Committee Manual for Government Agencies ...
2025-12-02 15:57:05
Internal audit plan for fiscal year
2026.
Internal audit plan for fiscal year 2026.
...
2025-12-03 09:49:33
Internal Audit Charter of Suan Sunandha
Rajabhat University, dated 17 September
2025
Internal Audit Charter of Suan Sunandha Rajabhat University, dated 17 September 2025
...
2025-11-25 10:40:12
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