Skip to content

กลุ่มตรวจสอบภายใน

Internal Audit Group

Advanced filter

Tags

Category

Author

agency

From the date

Until the day

Homepage
charter
Inspection plan
manual
Self-assessment
Findings
Interesting facts
Promoting morality
Contact us
test

Inspection plan

Inspection plan

Category

News categories

Inspection plan

–

agency

Department of Water Resources' main website Department Secretariat Office Water Allocation Division Water Resources Development Division 1 Water Resources Development Division 2 Strategy and Planning Division Water Situation Analysis and Assessment Division Research, Development and Hydrology Division Water Resources Conservation Division Information and Communication Technology Center Internal Audit Group Management System Development Group Ethics Committee Inspection Group Legal Affairs Group NSTDA 1 NSTDA 2 NSTDA 3 NSTDA 4 NSTDA 5 NSTDA 6 NSTDA 7 NSTDA 8 NSTDA 9 NSTDA 10 NSTDA 11

Clear

Requesting approval for the audit plan for fiscal year 2027. (Open the file in a new tab)

October 5, 2026 2 MB Download count 4 times

Audit plan for fiscal year 2010. (Open the file in a new tab)

November 3, 2015 665 KB Download count 3 times

Audit plan for fiscal year 2011. (Open the file in a new tab)

November 3, 2015 173 KB Download count 4 times

Audit plan for fiscal year 2012. (Open the file in a new tab)

November 3, 2015 18 MB Download count 5 times

Audit plan for fiscal year 2013. (Open the file in a new tab)

November 3, 2015 5 MB Download count 4 times

Audit plan for fiscal year 2014. (Open the file in a new tab)

November 3, 2015 1 MB Download count 4 times

Audit plan for fiscal year 2015. (Open the file in a new tab)

November 3, 2015 521 KB Download count 4 times

Annual Audit Plan, Fiscal Year 2016 (Open the file in a new tab)

November 3, 2015 762 KB Download count 5 times

Annual audit plan for fiscal year 2017. (Open the file in a new tab)

September 21, 2016 1 MB Download count 3 times

Risk assessment criteria for developing an audit plan. (Open the file in a new tab)

November 14, 2016 2 MB Download count 3 times

Audit plan for fiscal year 2018. (Open the file in a new tab)

October 10, 2017 3 MB Download count 3 times

Annual Audit Plan, Fiscal Year 2019 (Open the file in a new tab)

October 9, 2018 3 MB Download count 5 times

Annual audit plan for fiscal year 2020. (Open the file in a new tab)

October 25, 2019 3 MB Download count 5 times

Information from the Office of the Auditor General of Thailand, Fiscal Year 2020. (Open the file in a new tab)

November 1, 2019 106 KB Download count 3 times

Requesting approval to revise the audit plan for fiscal year 2020. (Open the file in a new tab)

July 24, 2020 563 KB Download count 3 times

Audit plan for fiscal year 2021. (Open the file in a new tab)

September 21, 2020 3 MB Download count 3 times

Annual audit plan for fiscal year 2022. (Open the file in a new tab)

December 30, 2021 4 MB Download count 3 times

Long-term audit plan, fiscal years 2023-2025. (Open the file in a new tab)

September 23, 2022 1 MB Download count 2 times

Audit Plan for Fiscal Year 2023 (Open the file in a new tab)

September 23, 2022 1 MB Download count 2 times

Action Plan for Promoting Morality, Fiscal Year 2023 (Open the file in a new tab)

July 10, 2023 823 KB Download count 2 times

1
2
Next ›

กลุ่มตรวจสอบภายใน

กลุ่มตรวจสอบภายใน กรมทรัพยากรน้ำ กระทรวงทรัพยากรธรรมชาติและสิ่งแวดล้อม
180/3 ถนนพระรามที่ 6 แขวงพญาไท เขตพญาไท กรุงเทพฯ 10400

Internal systems of the Department of Water Resources.

Internal information notification system (Intranet)

policy

Information security policy
Personal Data Protection Policy
Website Policy and Disclaimer
Website Security Policy

Contact us

Telephone: 0 2271 6195 – 96

Fax: –

Email: Audit_DWR@hotmail.com

© 2026 Department of water resource, Inc. All rights reserved.

Visitors:
3,432
person

Visits today:
165
time

Currently online:
29
person

ThaID

Digital Citizen Card Application

Scan the QR code to log in.

Open the ThaID app on your mobile phone and scan the QR code below.

Generating a QR code...

The QR code has expired.

Reference number

◷ The QR code has expired. 01:00

Scanning methods

1
Open the ThaID app.On your smartphone.
2
Press the “Scan QR” button.On the app's home screen.
3
Scan the QR CodeThen confirm with a PIN or biometric.

or

Log in with your national ID number.

If you are unable to scan the QR code, please fill in the information to proceed.

National ID number *

name * surname *

address

Don't have the ThaID app yet? Available for download on the App Store and Google Play.