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Documents related to the internal audit unit Comptroller General's Department OIT_IAU General news
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The Comptroller General's Department has
therefore established criteria and
procedures for borrowing money for
purchases not exceeding 50,000 baht for
government agencies to adhere to.
The Comptroller General's Department has therefore established criteria and procedures for borrowing money for purchases not exceeding 50,000 baht for government agencies to adhere to.
          The Comptroller General's Department has therefore establishe ...
2025-11-24 11:50:06
Internal Audit Plan for Fiscal Year 2025
(Plan Adjustment)
Internal Audit Plan for Fiscal Year 2025 (Plan Adjustment)
... ...
2025-12-03 09:49:45
Corruption Risk Assessment Manual for
Fiscal Year 2025
Corruption Risk Assessment Manual for Fiscal Year 2025
... ...
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.
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
Audit plan for fiscal year 2025
...
2025-12-03 09:50:27
Audit plan Fiscal year 2024
Audit plan Fiscal year 2024
...
2025-12-03 09:50:39
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