Report on the results according to the plan of risk management and internal control plans.


Report on the results according to the plan of risk management and internal control plans

* Documents are in Thai language only *


The performance report that according to the risk management plan

year 2023
 for 6 monthCLICK HERE
year 2024
 for 6 mouthCLICK HERE

 for 12 monthCLICK HERE





Internal control evaluation report, according to the internal control plan

year 2023
 for 6 monthCLICK HERE




 for 12 monthCLICK HERE














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