Audit Committee Meeting No. 7/2021

The Audit Committee Meeting No. 7/21 and the Working Group were held at the Agricultural Museum Office to provide advice and assistance in internal auditing and risk management practices. Assistant Professor Tawee Watcharakiettisak presided over the Zoom meeting on July 16th, 2021, in a conference room on the third floor of the Museum Office. The following items on the agenda were discussed:

Agenda 1: The chairman announces the meeting's agenda.

Agenda 2: Approval of meeting minutes.

2.1 Audit Committee Meeting No. 6/21, as well as the Working Group, to provide advice and assistance in internal auditing and risk management practices.

Agenda 3: Ongoing issues.

3.1 Report based on the Audit Committee's implementation results.

3.2 Prepare a report based on the implementation results of internal auditors' proposals.

Agenda 4: Concerns are acknowledged.

4.1 Report on financial performance and goals for the third quarter of 2021.

4.2 Risk management plan implementation results report for the third quarter of 2021.

4.3 Report on implementation results for the internal control plan for the third quarter of 2021.

4.4 Report on the Office of Civil Service Commission's performance results for the third quarter of 2021.

Agenda 5: Issues to be discussed.

5.1 Report on financial analysis results for the third quarter of 2021.

5.2 Report on the annual audit for the third quarter of 2021.

Agenda 6: Ongoing issues.