หัวข้อข่าว : ita 2564

(โพสต์เมื่อ : วันพฤหัสบดีที่ 23 เดือนพฤษภาคม พ.ศ.2562  เวลา 09:55 น. เข้าชม : 35)

ITA Manual 2021  Click Here

Honest School Click Here

Example  of Public Disclosure Form  (OIT) for fiscal year 2021


Welcome to the
Fiscal Year 2021 Public Sector Integrity and Transparency Assessment (ITA).

Affiliated with Prachuap Khiri Khan Primary Educational Service Area Office 2


O1. Organizational Structure  and  Executive House

O2. Executive Information

O3. Authority

O4. Educational Quality Development Plan

O5. Contact information

O6. Related Laws

O7. Press Release 

O8. Q&A

O9. Social Network 

O10. Annual Government Action Plan

O11. Quarterly Operations Monitoring Report

O12. Annual Performance Report 

O13. Manual or operational standards

O14. Service Standards

O15. Service Statistical Data

O16. Service satisfaction survey report

O17. E-Service such as Smart office  , BRS (Budget Reporting System) , Government Service Request System  , Attachments

O18. Annual Budget Expenditure Plan

O19. Monitoring Report Annual budget expenditure 

O20. Annual budget expenditure report

O21. Procurement plan or Procurement plan

O22. Announcements regarding procurement or procurement of supplies

O23. Summary of procurement results or monthly supplies

O24. Annual Procurement or Procurement Report

O25. Human Resources Management Policy

O26. Implementation of Policy human resource management

O27. Criteria for Human Resources Management and Development

O28. Annual Report on Human Resources Management and Development

O29. Guidelines for handling corruption complaints

O30. Channel for reporting fraud complaints

O31. Complaint statistical data annual fraud

O32. Channels for hearing opinions

O33. Enabling participation

O34. Goodwill of Executives

O35. Participation of Executives

O36. Annual Fraud Risk Assessment

O37. Actions to manage fraud risk 

O38. Enhancing corporate culture

O39. Annual Anti-Corruption Action Plan

O40. Report of the Oversight of Anti-Corruption Actions for the Year for 6 Months

O41. Annual Report on Anti-Corruption Actions

O42. Measures to promote integrity and transparency within the organization

O43. Implementation of measures to promote integrity and transparency within the organization

 

 

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