Home > News > PlanNews > เตรียมความพร้อมการดำเนินงานบริหารความเสี่ยงและควบคุมภายในฯ ปี 65
เตรียมความพร้อมการดำเนินงานบริหารความเสี่ยงและควบคุมภายในฯ ปี 65

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2021-09-09 13:15:12




26 Aug. 20 at 1:00 p.m. Meeting to clarify risk management and internal control operations. To prepare for the year 65 through online system Google Meet, Policy and Planning Division, meeting of the Risk Management and Internal Control Operations Sub-Committee Fiscal Year 2022 No. 1/2022 University Level To inform the guidelines for risk management and internal control and a calendar for reporting results according to the internal control plan and the risk management plan. for the fiscal year 2022 with the Director of Policy and Planning Division presided over the meeting It is assigned to analyze and identify the risks that the departments responsible for the university's main missions/analyze past performance. set risk assessment criteria and assess the likelihood and impact of risks according to risk assessment criteria Submission of information to the Policy and Planning Division by Friday, September 10, 2021 for summary and presentation at the next meeting (September 23, 20, 9:00 a.m. - 12:00 noon via Google Meet online system)


#Policy and Planning Division #Suan Sunandha Rajabhat University #SSRU

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