Internal Audit Charter 2024

Internal Audit Charter dated 3 July 2567 (current version). It was approved by the Audit Committee at its 5th/2567 meeting on 27 April 2567. It consists of 6 chapters: Chapter 1 General Provisions; Chapter 2 Composition, Qualifications, Term of Office, and Resignation; Chapter 3 Duties, Powers, and Responsibilities; Chapter 4 Meetings and Remuneration; Chapter 5 Reporting; and Chapter 6 Relations with the Internal Audit Unit, External Auditors, and Management. It contains 31 detailed clauses. The Audit Committee, at its 3rd/2567 meeting on 9 April 2567, approved the review of the Internal Audit Charter for 2567. Consequently, the Internal Audit Unit proposed amendments to the BOI Audit Committee Charter for 2567. The Legal Unit reviewed the (draft) BOI Committee Announcement on the Audit Committee Charter, as recorded in minutes No. KGR.0051/2567 dated 15 March 2567, to ensure the Audit Committee Charter serves as a framework for operations that is contemporary, international, clear, compliant with laws, responsive to situations, and adaptable to various changing conditions.

Agency:

ieat

Licence:

อื่นๆ

Category:

ข้อมูลสาธารณะ

Geographic coverage:

ไม่มี

Update frequency:

ตามเวลาจริง

Source portal:

data_go_th

Updated:

23/09/2024

English title machine-translated from the Thai original

Record last updated 721 days ago