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Internal Audit Office Rajamangala University of Technology Lanna
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History
Office structure
Administrative structure of Rajamangala University of Technology Lanna
โครงสร้างบริหารงานสำนักงานตรวจสอบภายใน มหาวิทยาลัยเทคโนโลยีราชมงคลล้านนา
Structure of government departments within the office
vision
Charter
Internal Audit Charter Fiscal year 2024
internal audit charter
internal audit charter
Moral framework
Policy
Internal Audit Office Policy Fiscal Year 2023
Internal Audit Office Policy Fiscal Year 2022 (cancelled)
km office
Guidelines for risk assessment for internal audit planning
Report on the results of participation in the project 9 RMUTL for the fiscal year 2023
Report on the results of participation in the internal audit professional learning exchange program
Report on the results of participation in the project 9 TU, fiscal year 2022
good practice
Guidelines for auditing and summarizing the audit report of Audit Committee
Measures to prevent conflicts of interest
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
Consultation Service Procedures
Internal Audit Practice Manual
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
Internal control and risk management
internal control report Fiscal Year 2021
Risk Management Plan Fiscal Year 2021
Risk management and internal control of the Internal Audit Office
Internal Control Report Annual budget year 2020 (from 1 Oct 19 - 31 May 63)
Risk Management Report, Year 2020
Periodic self-assessment report
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
Audit and Evaluation Committee
ฺBoard
Audit Committee and evaluate the performance of the university
Rules
Rules of RMUTL On the University Audit and Evaluation Committee, B.E. 2022
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 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
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.
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)
Office Plan
Annual audit plan
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
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
Manual / Operation Guidelines
Internal Audit Operations Manual - Research Project
Operating Guide - KTB Corporate Online
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
Resting leaf
Sick leaves
Cancel leave
questionnaire
Satisfaction Assessment Form According to Moral Framework 2024
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 Acceptance Form 2024
Consultation table form
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ออกแบบและพัฒนาโดย
สำนักวิทยบริการและเทคโนโลยีสารสนเทศ
มหาวิทยาลัยเทคโนโลยีราชมงคลล้านนา
