Suan Sunandha Rajabhat University
SSRU home
Toggle navigation
Home
About Us
History of the Internal Audit Unit
Organizational structure and authority and responsibility.
audit committee
executive&personnel
ITA_SSRU
Open Data Integrity and Transparency Assessment
Department
Complain
Contact US
News
Documents related to the internal audit unit
Comptroller General's Department
OIT_IAU
General news
มหาวิทยาลัยราชภัฏสวนสุนันทา
Home
>
News
>
General news
> Risk management plan and internal control plan internal audit unit Fiscal Year 2023.
Risk management plan and internal control plan internal audit unit Fiscal Year 2023.
ผู้ดูแลเว็บ admin
2022-11-04 09:20:15
Tweet
Email
Download
แผนบริหารความเสี่ยงและควบคุมภายใน66.pdf
Tweet
Email