Question 1 (6.2.1)
Sub-Indicator 6.2.1
Indicator B (6.2) Financial Management
Question 1 (6.2.1) What is the frequency of conduct of external audits to ensure proper financial management? The institution may ask for additional audits more than what is required to comply
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Data Sources |
2014 |
2015 |
2016 |
|
1. Auditing Manual |
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2. Accounting Manual |
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3. Audited Financial Statements |
|||
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4. Financial Audit Reports (Regular and Special) |
Director
Dr. Rujira Klaewtanong
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2025-02-05 09:53
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