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King Prajadhipok’s Institute 53

Internal Audit Office

1. Ascertains the reliability and integrity of financial
and operational information and the means used to
identify, measure, classify and report such information.

2. Reviews and ascertains the extent of compliance
with government policies, plans, and procedures,
laws, and regulations.

3. Determines the manner in which assets and other
resources of the Commission are used and accounted
for and safeguarded from losses of all kinds.
4. Reviews and evaluates the soundness, adequacy,
and application of accounting, financial and other

operating controls to promote the most effective
control at a reasonable cost.
5. Reviews the operations or programs to ascertain

whether or not results are consistent with established
objectives and goals and whether or not such
programs are being carried out as planned.
6. Recommends corrective actions on financial and
operational deficiencies observed.