Internal Audit Operations Manual

The Internal Audit Group of the Department of Social Development and Welfare has prepared an internal audit operations manual to provide basic knowledge on the objectives of internal auditing, types of internal auditing, the responsibilities, authorities, duties, and qualifications of those performing internal audit functions, internal audit standards, and the ethics of internal auditors. It also covers the organizational structure of the internal audit unit, internal audit policies and strategies, as well as the processes and steps for conducting internal audit operations. This allows internal auditors to apply operational principles to conduct audits effectively, efficiently, and cost-effectively, thereby strengthening the internal audit system of the Department of Social Development and Welfare in accordance with auditing standards.

Agency:

dsdw

Licence:

Open Data Common

Category:

ข้อมูลสาธารณะ

Geographic coverage:

ไม่มี

Update frequency:

ปี

Source portal:

data_go_th

Updated:

06/02/2025

English title machine-translated from the Thai original

Record updated 587 days ago; states annual — due

The same record appears 1 more times on: gdcatalog — counted once here