Toggle Navigation
Internal Audit Office Rajamangala University of Technology Lanna
Home
About
History
vision
Office structure
organizational structure
discharge
personal
Charter
Internal Audit Charter, Fiscal Year 2026.
Internal Audit Charter Fiscal year 2025
Internal Audit Charter Fiscal year 2024
internal audit charter
internal audit charter
Moral framework
Policy
Internal Audit Policy 2026
Internal audit policy Fiscal year 2025
Internal Audit Office Policy Fiscal year 2024
Internal Audit Office Policy Fiscal Year 2023
Internal Audit Office Policy Fiscal Year 2022 (cancelled)
km office
Good practice record on internal audit planning guidelines Fiscal year 2024
good practice
Guidelines for auditing and summarizing the audit report of Audit Committee
Measures to prevent conflicts of interest
Conflict of Interest Measures 2026
Conflict of Interest Disclosure Report 2026
Measures to prevent conflicts of interest Fiscal year 2025
Report on conflicts of interest of internal auditors Fiscal year 2025
Report on disclosure of conflicts of interest of internal auditors, fiscal year 2024
Internal Auditor's Conflict of Interest Disclosure Report, Fiscal Year 2023 (First Amendment)
Measures to prevent conflicts of interest of the Internal Audit Office, fiscal year 2023
Disclosure of conflicts of interest of internal auditors Form 2
Conflict of Interest Report Form 2023
Conflict of Interest Report Form 2022
Disclosure of conflicts of interest of internal auditors
Measures to prevent conflicts of interest (cancel)
Order of appointment within the organization
Order to appoint the head of the audit team and the assistant head of the audit team Fiscal year 202
ITA Board Order Fiscal Year 2023
Order appointing the head of the inspection team
Order to appoint the insurance committee and improve the internal audit work in the public sector Fi
Order of Appointment of the Internal Audit Quality Assurance Committee, Fiscal Year 2021
Order to appoint the Knowledge Management Committee (KM) for fiscal year 2022
Order of KM Knowledge Management Committee, Fiscal Year 2021 (Internal Audit Office)
Orders of the Internal Control and Risk Management Committee Internal Audit Office Fiscal Year 2021
Order of Appointment of Audit Committee Coordinator, Fiscal Year 2021
Internal Audit Manual and Procedures
internal audit procedures
internal audit procedures
internal audit procedures
Flow, standards, operating procedures, consulting processes
Consulting services, fiscal year 2022
satisfaction assessment results Fiscal Year 2022
internal audit regulations
Rules of RMUTL On the Internal Audit of the University B.E. 2022
Regulations of Rajamangala University of Technology Lanna On Internal Audit of the University 2020
Periodic self-assessment report
Periodic Self-Assessment Report for the year ending September 30, 2025.
Periodic self-assessment report For the year ending 30 September 2023
Periodic self-assessment reports For the year ended 30 September 2022
periodic assessment For the year ended 30 September 2021
Periodic self-assessment report for the year ended 30 September 2020
Internal Audit Quality Assurance Report
Report on the evaluation of internal audit performance from outside the organization Fiscal year 202
Internal Audit Quality Assurance Report Fiscal Year 2019
Report on training results
Report on participation in the CGIA Operations Auditing training course.
Report on the results of participation in 9 Rajamangala University of Technology trainings for the f
แลกเปลี่ยน
Report on the results of participation in the project 9 TU, fiscal year 2022
Audit and Evaluation Committee
Rules
Order No. 792/2569 appointing the committee to review and evaluate the university's performance.
Order appointing additional members to the audit and evaluation committee 1046/2569
Order appointing the University Council Secretary No. 1044/2569
Rules of RMUTL On the University Audit and Evaluation Committee, B.E. 2022
Amendment to the appointment of the committee to inspect and evaluate the university's performance
Order to appoint an audit committee and evaluate the performance of the university. Additional amend
Order of Appointment of the Audit and Evaluation Committee of the University No. 1220/2564
Rules of Rajamangala University of Technology Lanna On the Audit and Evaluation Committee of the Uni
Order of Appointment of the University Performance Audit and Evaluation Committee No. 1202/2020
Order to appoint the University Performance Inspection and Evaluation Committee no. 632/2563
committee
rules
Appointment orders
rules
rules
Charter
Charter of the Rajamangala University of Technology Lanna's Academic Standards and Evaluation System
Charter of K.T.P. Rajamangala University of Technology Lanna, fiscal year 2025
Charter of K.T.P. Rajamangala University of Technology Lanna, fiscal year 2024
RMUTL Lanna Charter, Fiscal Year 2023
RMUTL Lanna Charter, Fiscal Year 2021
Conflict of Interest Disclosure Report
Conflict of Interest Disclosure Report of the Office of the Public Sector Development Commission (OP
Measures to prevent conflicts of interest of the Audit and Performance Evaluation Committee of Rajam
Report reveals conflicts of interest of the T.P.C., fiscal year 2025.
Report revealing conflicts of interest of the T.P.C., fiscal year 2024.
Conflict of Interest Disclosure Report Fiscal Year 2023
Report on the performance of the O.T.P.P.
Summary Report of Performance of the National Economic and Social Development Council (NESDC) for th
Report on the performance of the NBTC for the first 6 months of the fiscal year 2025 (1 October 2024
Report on the results of work performance according to the duties and responsibilities of the C.T.P.
Report on the performance of the Audit Committee (C.T.P.) for the 6-month period for fiscal year 202
Report on the performance of the C.T.P. for the last 6 months (1 Apr. - 30 Sep. 2023)
Report on the performance of the C.T.P. for the first 6 months (1 Oct. 2022-31 Mar. 2023)
Report on the performance of the O.T.P.P. (1 Apr. - 30 Sep. '22)
Audit Committee Manual for Government Agencies 28 Aug. 2015
Office Plan
Annual audit plan
Internal Audit Plan for Fiscal Year 2027
Annual Internal Audit Plan for Fiscal Year 2026 (1st Revision)
Internal audit plan for fiscal year 2026
Internal Audit Plan for Fiscal Year 2025, 3rd Revision
Internal Audit Plan for Fiscal Year 2025, 2nd revision
Internal Audit Plan for Fiscal Year 2025, 1st Revision
Long-term internal audit plan Fiscal year 2025
Long-term internal audit plan Fiscal year 2025-2027
Internal audit plan for fiscal year 2024 (first adjustment)
Internal audit plan Fiscal year 2024
Disclosure of conflicts of interest of internal auditors Form 2
internal audit plan Fiscal Year 2023 (1st revision)
Internal audit plan for fiscal year 2023
Internal Audit Plan for the Fiscal Year 2022
Long-term internal audit plan fiscal year 2022-2024
Internal audit plan for the fiscal year 2021, revised No. 1
Internal audit plan
auditplan 2562 (46-63)
auditplan 2562 (25-45)
auditplan 2562 (1-24)
Fiscal year long-term internal audit plan 2019-2021
auditplan 2561
Audit report
12-Month Audit Performance Report for Fiscal Year 2026
9-Month Audit Performance Report for Fiscal Year 2026
Executive Summary Report: Internal Audit Performance (6-Month Period / Quarter 2) for Fiscal Year 20
Summary report of audit results for the 3-month period of fiscal year 2026.
Summary report of audit performance for the 9-month period of fiscal year 2025
Summary report of audit performance for the 6-month period of fiscal year 2025
Report summarizing the results of the 3-month audit work for fiscal year 2025.
Report summarizing the results of the audit work for the 12-month period, fiscal year 2024.
Internal audit performance summary report for the 9-month period of fiscal year 2024
Report summarizing the results of internal audit work for the 6-month period for fiscal year 2024
Report summarizing the results of audit work Fiscal year 2023 (12 month period)
Report summarizing the results of internal audit work for the past 9 months.
Internal Audit Performance Summary Report for the 6-month period of the fiscal year 2023
Internal Audit Performance Summary Report for the 3-month period of the fiscal year 2023
Summary report of internal audit performance Fiscal Year 2022, 12-month cycle
Internal Audit Performance Report Fiscal Year B.E. 2022 (9-month cycle)Accounting
Summary report of audit performance
Summary report of internal audit activities for the fiscal year 2021 (4 months)
A summary report on the results of the 12-month internal audit of the fiscal year 2020
Internal Audit Report Summary Report Budget year 2020, 4 months cycle
Summary report (12)
Report 2562 (4 M)
Report 2561
Action plan
Work plan to check disbursement of teaching fees in excess of teaching workload according to the 202
Work plan to inspect academic service projects for society according to the 2024 plan
Engagement Plan, research project according to the 2024 plan
Action plan, student activity fee
Procurement action plans
Financial and Accounting Action Plans
แผนการปฏิบัติงานทรัพย์สินและสิทธิประโยชน์
Action plan for financial statement reporting
Operation manual
Internal Audit Operations Manual - Research Project
Operating Guide - KTB Corporate Online
Internal Audit Operations Manual
Government action plan
Government Action Plan for the Fiscal Year B.E. 2022 (1st adjustment)
Annual government action plan for the year 2021
Download
Leaves
Leave benefits of Rajamangala University of Technology Lanna
Resting leaf
Sick leaves
Cancel leave
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
Risk factor account
form
form
Conflict of Interest Reporting Form
Draft Audit Report
Report form for implementing recommendations.
Consultation table form
Office agenda proposal form
Application form for benefits of the S.O. project in the event of death
Application form for receiving benefits from the project in the case of a member's termination of me
TH
EN
Contact Us
Form contact
Contact Us
Sender name
Phone
Email
Contact category
Select category.
ด้านงานรับนักศึกษาใหม่
ด้านการเรียนการสอน
ด้านงานทะเบียน
ด้านกิจกรรม
ด้านสวัสดิการ
ด้าน กยศ.
ด้าน ICT
เรื่องอื่น ๆ
Subject
Content
Send message.
Back
ออกแบบและพัฒนาโดย
สำนักวิทยบริการและเทคโนโลยีสารสนเทศ
มหาวิทยาลัยเทคโนโลยีราชมงคลล้านนา
