Internal Control, Internal Audit and Risk Management
#Back again by request
#Submit an application now
Free sample files:
1. Audit such as:
- Charter
- Audit policy
- Planning an audit
- Audit action plan
- Wokrsheet
- Inspection report
- Follow up on inspection results
Meeting: opening – closing
Inspection
2. Provided sample files:
Internal control such as instructions, example for Form 1, 4, 5 and 6
3. Risk management sample files such as committee appointment order, policy, sample of plan, monitoring, performance and review of risk management plan
Course Audit procedure for receiving money, disbursement, accounting, procurement, reporting, internal control, risk management, and internal audit of local administrative organizations and its units
Download https://drive.google.com/.../1e6j5MyUo4wc9XSg4Ykd.../view...
#How to apply
Online: https://line.me/R/ti/p/%40dxe8707e
Emial: tte_ssru@hotmail.com
Fax: 02-160-1080
Tel: 083-0775035, 083-0342336
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Website: https://bam.ssru.ac.th/news/view/000625650028
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