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Developing of a Prototype of the Inspection System Platform of the Internal Audit Unit in Rayong Province |
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| รหัสดีโอไอ | |
| Creator | Tanad Kaewjaroenpisan |
| Title | Developing of a Prototype of the Inspection System Platform of the Internal Audit Unit in Rayong Province |
| Contributor | Thitima Chankhunthod |
| Publisher | Graduate School of Public Administration, National Institute of Development Administration (NIDA) |
| Publication Year | 2567 |
| Journal Title | Journal of Public and Private Management |
| Journal Vol. | 31 |
| Journal No. | 1 |
| Page no. | 5-29 |
| Keyword | Platform, internal audit system, Rayong province Introduction |
| URL Website | https://so03.tci-thaijo.org/index.php/ppmjournal/article/view/263042 |
| ISSN | 2697-6226 |
| Abstract | Development of the Audit System Platform of the Internal Audit Unit in Rayong Province It is a drafting of a platform that contains 9 parts of the provincial internal audit operating system. Let's start by defining the value of the system. By adhering to the Ministry of Finance Regulations on Internal Auditing of Government Agencies B.E. 2551 and adhere to the internal audit standards and the ethics of the internal audit operations of the government agencies, 2017. Determine the missions and main activities of the internal audit unit from the use of official books to the digital system in every operation process. It must receive additional budget support from the central or provincial government or earn income from other legitimate channels. The mission partner must integrate the work of the relevant agencies or persons. Use shared resource management, sharing key resources used to monitor personnel, budgets, materials, and technology. Determine the target group for joint services, with the inspection unit being the government agency which is the provincial administration agency and the agency that has been allocated the project budget from the annual budget of Rayong province. Service channels must have a variety of options for receiving services through digital inspection agencies or platforms that have been studied. Cost management and expenditure budgets must be allocated, divided into Cost Sharing system, sharing costs and expenses used in audits to spend on Platform development and the efficient operation of the Rayong Internal Audit Unit. Efficiency and achieve greater audit objectives. |
