กลุ่มตรวจสอบภายใน

 

 

1. Review the performance related to budget management, financial management, supplies and asset management, as well as other administrative tasks.
The Department of Water Resources' operations must comply with policies, laws, regulations, orders, and Cabinet resolutions.

2. To evaluate the performance of budget management, financial management, procurement and asset management, and other administrative functions of the Department of Water Resources to ensure efficiency, effectiveness, and economy, including assessing the adequacy and effectiveness of the internal control system of the Department of Water Resources.

3. Suggest methods or measures for improvement in points 1 and 2, and follow up on the inspection results.

4. Perform other duties related to internal audit as assigned by the head of the government agency, the Comptroller General's Department, the Government Sector Audit Committee of the Ministry of Natural Resources and Environment, in addition to the annual audit plan.