การจัดวางระบบการควบคุมภายในและการประเมินผลการควบคุมภายใน

This dataset is published in Thai only. Titles are shown as published — we do not machine-translate source data.

This dataset contains information on the establishment of internal control systems and the evaluation of internal control performance of units. It is used as a guideline for operations in accordance with internal control standards for government units. It covers definitions, objectives, components of internal control, risk assessment, risk management, control activities, information and communication, monitoring and evaluation, as well as guidelines for preparing internal control reports in the relevant formats. This aims to ensure that unit operations are effective, transparent, reduce risks, and comply with laws, regulations, and prescribed requirements.

Agency:

dcy

Licence:

Open Data Common

Category:

ข้อมูลสาธารณะ

Geographic coverage:

ประเทศ

Update frequency:

อื่นๆ

Source portal:

data_go_th

Updated:

25/08/2026

English title machine-translated from the Thai original

Record last updated 22 days ago

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