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Phrom Nimit Subdistrict Administrative OrganizationServing Residents, Developing Phrom Nimit

Internal control

หน้าแรก > Internal Audit and Internal Control > Internal control
เรคคอร์ด ต่อหน้า
# หัวข้อ วันที่
1
Internal control monitoring, evaluation, and reporting for the fiscal year 2025.
48
15 Dec 2025
2
Internal control monitoring, evaluation, and reporting for the 2024 fiscal year
62
12 Nov 2024
3
Internal control monitoring, evaluation, and reporting for the 2023 fiscal year
54
18 Dec 2023
4
Internal Control Monitoring and Evaluation Report, Fiscal Year 2022
59
2 Dec 2022
5
Internal Control Monitoring and Evaluation Report, Fiscal Year 2022 (Treasury Department)
53
30 Oct 2022
6
Internal Control Monitoring and Evaluation Report, Fiscal Year 2022 (Engineering Department)
58
30 Oct 2022
7
Internal Control Monitoring and Evaluation Report, Fiscal Year 2022 (Office of the Secretary-General)
56
30 Oct 2022
8
Order No. 238 /2022 of the Phrom Nimit Subdistrict Administrative Organization, Regarding the Appointment of a Committee to Monitor and Evaluate Internal Control, of the Phrom Nimit Subdistrict Administrative Organization, for the Fiscal Year 2022.
54
3 Oct 2022
9
Internal Audit Report, Fiscal Year 2022
60
1 Jul 2022
10
Internal Control Monitoring and Evaluation Report, Fiscal Year 2021
68
7 Jan 2022