On May 24, 2023, the Planning Division organized the 9th meeting of the Risk Management, Internal Control, and Transparency Committee of the University of Phayao (2/2566) at the Bowon Rattanaprasit Meeting Room, Office of the President, University of Phayao, and via electronic media. The meeting was chaired by the President of the University of Phayao, with members including the Vice President for Policy and Planning (Committee Member and Secretary), Vice President for Corporate Communication (Committee Member), Vice President for Academic Affairs (Committee Member), Vice President for Student Quality (Committee Member), Vice President for Environment and Landscape (Committee Member), Vice President for Legal Affairs and Assets (Committee Member), Head of Academic Affairs (Committee Member), Assistant Vice President (Committee Member), Head of University Administration (Committee Member), along with Assistant Professor Dr. Sarayod Rareungchai (Committee Member and Assistant Secretary), the Director of the Planning Division (Committee Member and Assistant Secretary), Head of Support for Risk Management and Transparency (Assistant Secretary), and the assistant secretarial staff.
Objectives of the Meeting
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Report on the ITA (Pilot) assessment results for the improvement of the use of the Integrity and Transparency Assessment tool for government agencies by the Office of the National Anti-Corruption Commission (NACC).
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Present for consideration the draft announcement of the University of Phayao regarding the Risk Management and Internal Control Policy for the fiscal year 2023.
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Present for consideration the report on the implementation of the risk management and internal control plan (RM-R6) at the university level for the last 6 months of the fiscal year 2023.
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Present for consideration the report on the implementation of the risk management and internal control plan (RM-R6) at the faculty/college/division/center/unit level for the last 6 months of the fiscal year 2023.
The meeting collectively reviewed this information and provided recommendations to ensure that both the university and the divisions operate their risk management, internal control, and transparency in accordance with relevant guidelines effectively and efficiently. This helps to reduce incidents or uncertainties that may affect the achievement of the strategic indicators of the University of Phayao. Furthermore, the Planning Division will present the report on the implementation of the risk management and internal control plan (RM-R6) at the university level for the last 6 months of the fiscal year 2023 to the Risk Management, Internal Control, and Transparency Committee of the University of Phayao for further consideration.
