On December 17, 2022, the Planning Division held the 7th meeting of the Risk Management, Internal Control, and Transparency Committee at Phayao University (2/2565) at the Boworn Rattanaprasit Meeting Room, Office of the President Building, Phayao University, and via electronic media. The meeting was led by Dr. Somkiat Chobphol, a qualified university council member (Chairman of the Risk Management Committee), Associate Professor Dr. Kraiwut Kiattikomin, external expert (Committee Member), Mr. Anake Meemongkol, external expert (Committee Member), the Vice President for Policy and Planning (Committee Member and Secretary), Assistant Professor Dr. Chattip Chaiyachak, (Assistant Secretary), the Director of the Planning Division (Assistant Secretary), and personnel from the Planning Division (Secretariat).
During the meeting, the university's leadership reported on the university's performance in various areas related to risk management at the university level. The presentation was led by the President of Phayao University along with the Vice Presidents for Research and Innovation, Academic Affairs and Quality Assurance, Finance and Corporate Communication, Student Quality, Legal Affairs and Assets, and Environment and Landscape.
The purpose of this meeting was to report on the performance of Phayao University regarding integrity and transparency (ITA) for the fiscal year 2022 and to present the report on the implementation of the risk management and internal control plan (Rm-R12) at the university level for the 12-month period of fiscal year 2022, the internal control report of Phayao University for the fiscal year 2022, and the risk management and internal control plan (RM-Plan) at the university level for the fiscal year 2023 to the committee for consideration and feedback. This is to ensure that the university's operations related to risk management and internal control comply sufficiently and appropriately with the legal requirements.
The Planning Division will report the evaluation results based on the internal control report of Phayao University for the fiscal year 2022 to the Ministry of Higher Education, Science, Research and Innovation, and the performance results of risk management and internal control for the fiscal years 2022-2023 to the university’s Audit Committee and the Phayao University Council.
