Internal Audit Manual

Internal Audit Manual of the Oil Fuel Fund Administration (OFFO), a document defining systematic internal audit guidelines to create transparency, prevent risks, and support efficient management in a government agency. Main content of the Internal Audit Manual: Objectives: To ensure internal audits are conducted with standards, transparency, and traceability. Scope of Audit: Covers financial audits, management audits, compliance with laws and regulations, and efficient resource utilization. Operational Guidelines: Defines steps for audit planning, data collection, risk assessment, and reporting audit results. Ethical Standards: Internal auditors must adhere to principles of integrity, morality, and impartiality, without seeking personal gain. Reporting: Audit reports must be clear, include actionable recommendations, and facilitate organizational improvements. Highlights of the Manual: Creates a unified standard for internal audits across all projects and activities. Reduces risks from corruption and conflicts of interest. Supports proactive management by using audit data to improve operations. Links to organizational values, such as sufficiency, morality, discipline, and gratitude. Application: This manual can be used as a guideline for: Internal auditors to perform duties with standards. Management to oversee and use audit results for organizational improvement. Other government agencies seeking to elevate internal audit standards.

Agency:

c9109a17-7954-468d-8ed8-eba9a337a01b

Licence:

Open Data Common

Category:

ข้อมูลสาธารณะ

Geographic coverage:

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Update frequency:

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Source portal:

gdcatalog

Updated:

25/08/2026

English title machine-translated from the Thai original

Record last updated 25 days ago