§ҹẺͧ Internal audit
  # §ҹẺͧ Internal audit § 5 ѡ ͧ þ.
 ͡ٵѧѴ
  çҺ ѧѴ -ʡ ˹ҼǨԹ Ţ¹ǨԹ Ѻا
1 10663 þ.ͧ ͧ ǡ.-/ 30-04-2561
2 10674 þ.§»Ъҹ § ¾Էѡ Ǿ./ 04-05-2561
3 10694 þ.¹ҷù ¹ҷ Թ Ǿ.0089/2560 15-05-2561
4 10696 þ.Ҵ Ҵ ҧѪ á Ǿ./ 17-05-2560
5 10697 þ.طʸ ԧ ҧظҷԾ ͹ѹ Ǿ./ 17-05-2560
6 10699 þ.稾ؾҪ ҧآ ͧѲ ǡ.-/ 31-05-2560
7 10723 þ.ʹ ҡ »й ѷ Ǿ./ 01-02-2561
8 10742 þ. ɮҹ ҧdzԪ Թѹҵ Ǿ/ 12-06-2560
9 10748 þ. Ҵ ѹ ¹ѹԷѡ Ǿ./ 08-05-2561
10 10766 þ.١ ҹ ҧó Ǿ.0053/2558 13-12-2561
11 10767 þ.⤡ ҹ Ǿ.0053/2558 13-12-2561
12 10773 þ.ҧѹ йظ ͡ óԭ Ǿ./ 30-05-2560
13 10775 þ.Ҫ йظ ͡ óԭ Ǿ./ 11-05-2561
14 10790 þ.⤡ç ž ǡ.-/ 15-06-2561
15 10794 þ.ʶ ž ⳷ çز ǡ.-/ 26-06-2561
16 10796 þ.ʹ ž ǡ.-/ 15-06-2561
17 10797 þ.˹ͧǧ ž ǡ.-/ 15-06-2561
18 10842 þ.ҧ ѹ ¨Է سҳԪѭ Ǿ./ 25-08-2560
19 10846 ͧԺѵԡ෤Ԥᾷ þ.ԧ Ҵ Ǿ./ 03-05-2561
20 10855 þ.ʹࢵ ԧ ҧô حѧ Ǿ./ 08-05-2561
21 10862 þ.ʶ Ҩչ Ѳ ķ . 3236 12-03-2561
22 10865 þ.ͧѡ ù¡ ҧ ؼ Ǿ./ 08-06-2561
23 10868 þ.ѧ ҧآ ͧѲ ǡ.-/ 31-05-2560
24 10872 þ.ԧҧ Ҫ е·ͧ ǡ.-/ 26-09-2560
25 10876 þ.⪤ Ҫ ѵ ӺǢ ǡ.-/ 07-05-2561
26 10887 þ.٧Թ Ҫ ǡ.-/ 31-10-2560
27 10896 þ.ѧ »Է һ⤹ ǡ.-/ 03-05-2561
28 10900 þ.⤹ ¸Ҫ ا Ǿ./ 09-05-2561
29 10902 þ.طʧ ¸Ҫ ا Ǿ./2557 14-05-2561
30 10904 þ.ӻ ѡ ͧ ǡ.-/ 13-05-2561
31 10908 þ.˹ͧ˧ Ҫ ا Ǿ.0275/2557 15-05-2561
32 10918 þ.ҷ Թ ح ط§ Ǿ./ 13-09-2560
33 10919 þ.Һԧ Թ ԨԵ Ѩ ǡ.-/ 02-08-2561
34 10944 þ.ͧ غҪҹ ҧǴ Ǿ./ 02-07-2560
35 10959 þ.ç غҪҹ ҧǡҳ Ҿ ǡ.-/ 22-06-2560
36 10960 þ.͹ᴧ غҪҹ ҧǴ Ǿ./ 11-10-2560
37 10985 þ.ҹҹ ӹҨԭ ªѪ Ǿ./ 20-09-2560
38 10987 þ. ӹҨԭ ªѪ Ǿ./ 20-09-2560
39 10988 þ.ʹҧԤ ӹҨԭ ªѪ Ǿ.0292/2557 09-10-2560
40 10989 þ.ǵоҹ ӹҨԭ ªѪ Ǿ./ 20-09-2560
41 11002 þ.ҹ ͹ ժ ԪԵ Ǿ./ 15-05-2561
42 11004 þ. ͹ Ѫ ǧ ǡ.-/ 06-10-2560
43 11007 þ.˹ͧͧͧ ͹ Ѫ ǧ ǡ.-/ 13-09-2560
44 11076 þ.ѧ غó ԧ ǡ../ 11-05-2561
45 11114 þ.͹ ء ѵ ҨԪ Ǿ./ 05-11-2561
46 11116 þ.Ӫ ء ط 蹤 Ǿ./ 15-05-2561
47 11118 þ.˹ͧ٧ ء Ǿ.0/ 15-05-2561
48 11180 þ. ҹ ҧó Թ Ǿ./ 03-08-2561
49 11182 þ. ҹ ..͹ѹ ͧ Ǿ./ 29-03-2561
50 11246 þ. ⢷ Դ ǡ.-/ 09-12-2560
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