Annual budget inspection plan

Steps for preparing the audit plan. Step 1: Preliminary Survey Preliminary risk assessment is the process of familiarizing internal auditors by studying data from departmental divisions, structure, policies, objectives, organizational regulations, and understanding the strategic plan, operational plan, and operational manual. It may also involve holding brainstorming meetings with the management of the audited unit, interviewing the head of the audited unit and relevant officials, observing actual operations or internal audits from previous years. Step 2: Evaluation of the Internal Control System Internal auditors evaluate the internal control system of each unit of the Department of Climate Change and Environment, considering the appropriateness and adequacy of the internal control system, which consists of 5 components: Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring and Evaluation. Step 3: Risk Assessment Data from Steps 1 and 2 are used to review risk assessment criteria for audit planning by sending risk assessment questionnaires at the unit and activity levels to the audited units for risk assessment. The Internal Audit Group then considers and analyzes the risk assessment according to the criteria set by the Internal Audit Group. Step 4 - 5: Preparation of the Audit Plan, Audit Planning Meeting, and Submission to the Director-General for Approval 1. Use the risk assessment scores at the unit and activity levels to categorize risk levels to identify units or activities that...

Agency:

dcce

Licence:

Open Data Common

Category:

ข้อมูลสาธารณะ

Geographic coverage:

ไม่มี

Update frequency:

ปี

Source portal:

data_go_th

Updated:

02/10/2026

English title machine-translated from the Thai original

Record updated 36 days ago, within its stated annual cycle