On November 27, 2024, the Planning Division held the 14th meeting of the Risk Management, Internal Control, and Transparency Committee of the University of Phayao (4/2567) at the meeting room of the Plant Genetic Conservation Project Building, and via electronic media. The meeting was led by the President of the University of Phayao (Chairman), with the Vice President for Policy and Planning (Committee Member and Secretary), Vice President for Corporate Communications (Committee Member), Vice President for Academic Affairs (Committee Member), Vice President for Student Quality (Committee Member), Vice President for Environment and Landscape (Committee Member), Head of Academic Affairs (Committee Member), Assistant to the President (Committee Member), Head of University Administration (Committee Member), along with Assistant to the President Asst. Prof. Dr. Sarayut Rarueangjai (Committee Member and Assistant Secretary), Head of Risk Management and Transparency Support (Assistant Secretary), and the Assistant Secretary team.
Objectives of the Meeting:
- To report on the implementation of the Risk Management and Internal Control Plan (RM-R12) at the university and faculty/college/division/center/unit levels for the 12-month period of fiscal year 2024.
- To report on internal control at the university level for fiscal year 2024.
- To present the Risk Management and Internal Control Plan (RM-Plan) at the university and faculty/college/division/center/unit levels for fiscal year 2025.
- To present the calendar for risk management, internal control, and transparency activities at the University of Phayao for fiscal year 2025.
The meeting reviewed the information and provided recommendations to ensure effective and efficient risk management, internal control, and transparency at the university and faculty/college/division/center/unit levels. The Planning Division will submit the relevant reports to the Risk Management, Internal Control, and Transparency Committee of the University of Phayao for approval.