This study has the objective to internal control evaluation studies of Lampang. The evaluation of internal control, according to the Organizing Committee to make money the land to know the problems and suggestions of people to follow. Samples in this study is the supervisor and the worker is related to the internal control of Lampang from 8 units, and then bring processed statistical data analysis and computational description contains. Frequency percent The study respondents all 313 items found, mainly female, age 31-50 years old. More than 6 years of age mainly pay employees (management positions). From the data analysis, estimate the level of a manual control of Lampang by internal control elements on each side found that the level of measurement is the average in the high level: the control environment, and. And there are estimates that the average moderate risk assessment, including information and communications, and monitoring and evaluation. When considering the level of education of the respondents found that. Effect evaluation of different aspects of the control environment as well, but when the agency determined by the respondent. While the internal control assessment manual in effect different estimates.
And the effect of Problem analysis of operation based on the internal control system of the Lampang found problems with the highest evaluation results 2 first. Skills, and abilities related to internal control, a first-level problem.
การแปล กรุณารอสักครู่..
![](//thimg.ilovetranslation.com/pic/loading_3.gif?v=b9814dd30c1d7c59_8619)