workshop project Risk Management and Internal Control University of Phayao Fiscal Year 2022

By : Apichet Panya / 14 Sep. 2565 / Views 204

According to the State Finance Discipline Act, B.E. 2561, Section 79, in conjunction with the Higher Education Act B.E. 2562, Section 19, has provided that higher education institutions Must have an internal control system and an efficient inspection system for the sake of protection and eliminating conflicts of interest, corruption and misconduct University of Phayao As an autonomous agency Therefore, an internal audit process has been set up. internal control process and risk management processes By adhering to the University of Phayao Regulations on Good Governance B.E. 2021 and the standard rules set by the Ministry of Finance. which all departments are under the supervision of the university Risk management must be carried out in conjunction with standard internal controls on an ongoing basis. To prevent and reduce risks that may affect the implementation of the mission of the University to an acceptable level

In this regard, the Planning Division recognizes the importance of creating an organizational culture to promote mechanisms and environments for risk management. to be linked to internal control with efficiency and effectiveness and in the same direction throughout the organization Therefore, a workshop on risk management and internal control was organized. University of Phayao Between 12 - 13 September 2022 at the conference room in Phayao City Faculty of Information and Communication Technology Building University of Phayao by Assoc. Prof. Dr. Thitirat Chiewsuwan, Vice President for Policy and Planning presided over the opening speech of the project and reported by Ms. Thitiporn Maneechansuk, Director of Planning Division. There are approximately 120 participants in the project, comprising administrators, academic personnel and support personnel from various faculties and departments within the University of Phayao. Organizing this project University of Phayao Honored by Dr. Avirut Chatmalathong, Director of Strategy and Academic Development Department and Director of the Risk Management Center Chulalongkorn University which he is a lecturer with experience and expertise Risk Management and Internal Control that can be applied at the corporate level both in the context of higher education institutions, state enterprises, and government hospitals

goals of the project To enhance skills, knowledge, and understanding of the integration of risks, strategies and performance according to the COSO ERM 2017 guidelines, along with practice sessions to analyze gaps in the preparation of risk management plans. follow-up review and risk assessment that can be used in real organizations It is considered a mechanism that helps support and prevent adverse events that may result in the failure of the operation to achieve the goals, missions and strategies of the University. and aims to enhance transparency and good governance in working with participation.

Pictured : Apichet Panya

News Information : Anchana Pinta