RMUTI ITA Ethics and Transparency 2567

Indicator 9 Disclosure of Rajamangala University of Technology Isan
Sub-indicator 9.1 Basic information
Basic information
Assessment results
1 structure100
2 Executive information100
3 authority100
4 contact information100
5 press releases100
6 Q&A100
 
Sub-indicator 9.2 Administration and Budget
Operational plan and budget
7 Strategic plans or agency development plans100
8 plans and progress in operations and annual budget spending100
9 Annual Performance Report100
 
performance
10 manuals or operational guidelines for officials100
 
Providing services and coordination
11 Manuals or service guidelines for service recipients or visitors100
12 Service statistics information100
13 E-Services100
 
Sub-indicator 9.3 Procurement
14 items of procurement or procurement of supplies100
15 various announcements regarding procurement or procurement of supplies100
16 Progress on procurement or procurement of supplies100
17 Reports summarizing the results of annual procurement or procurement of supplies.0
(There is a gap)
 
Sub-indicator 9.4 Human Resources Management and Development
18 Human resource management and development plan100
19 Annual Report on Human Resources Management and Development100
20 Code of Ethics for Government Officials100
21 Driving Ethics100
 
Sub-measure 9.5 Promoting Transparency
Fraud and Misconduct Complaints Management
22 Guidelines for Handling Corruption Complaints and misconduct 100
23 channels for reporting complaints about corruption and misconduct 100
24 Statistical data on complaints of corruption and misconduct 100
 
Opportunity for participation
25 Enabling participation 100
 
Indicator 10 Fraud Prevention
Sub-indicator 10.1 Actions to prevent corruption in the issue of bribery
No Gift Policy
26 Announcement of the intention of the No Gift Policy from the performance of duties.100
27 Creating a No Gift Policy Culture100
28 Report results according to No Gift Policy100
29 Report on receiving property or any other benefits in an ethical manner.100
 
Risk assessment to prevent fraud
30 Fraud risk assessment
on issues related to bribes
100
31 report on operational results To manage the annual risk of corruption and misconduct100
 
Sub-indicator 10.2 Promoting morality and transparency
Anti-Corruption Plan
32 Anti-Corruption Action Plan100
33 Annual Anti-Corruption Performance Report 100
 
Measures to promote morality and transparency within the agency

34 Measures to promote morality and transparency within the organization

100
35 Report on the results of operations to promote morality and transparency within the agency.100