RMUTI ITA Ethics and Transparency 2568

Indicator 9 Disclosure of Rajamangala University of Technology Isan

Sub-indicator 9.1 Basic information

Basic information

Assessment results

1. Structure and duties

 100

2 Executive information

  100

3 contact information

  100

public relations

4 press releases

  100
 

Sub-indicator 9.2 Administration and Budget

Operational plan and budget

5. Strategic plan or agency development plan

  100

6. Plans and progress in operations and budget expenditures for fiscal year 2568

.

 100

7. Annual performance report for 2567

  100
 

performance

8. Manual or guidelines for staff operations

  100
 

Providing services and coordination

9. Guidelines or guidelines for requesting services for service recipients or visitors

  100

10. E-Service

  100

11. Service statistics information

  100
 

Sub-indicator 9.3 Procurement

12. List of procurement or procurement of goods and progress of procurement or procurement of goods for the year 2568

  100

13 Report on the results of procurement or purchasing of supplies for the year 2567

 100
 

Sub-indicator 9.4 Human Resources Management and Development

Human resource management and development

14. Human Resource Management and Development Plan*

  100

15. Human resource management and development results report for the year 2567

  100

16. Code of Ethics and Ethics Promotion

  100
 

Sub-measure 9.5 Promoting Transparency

17 Guidelines for Handling Corruption Complaints and misconduct

  100

18 channels to report complaints of corruption and misconduct

  100

19 Statistical data on complaints of corruption and misconduct

  100
 

Opportunity for participation

20. Creating opportunities for participation

  100
 
Indicator 10: Anti-Corruption No Gift Policy
Sub-indicator 10.1 Actions to prevent corruption in the matter of bribery No Gift Policy
No Gift Policy

21. Declaration of Intent and Creation of Culture in accordance with the No Gift Policy from the performance of duties

  100

22 Report on receiving property or any other benefits in an ethical manner.

  100
 

Risk assessment to prevent fraud

23. Assessment of the risk of bribery in the performance of the agency's missions for the year 2568

 50

24 Report on the results of operations to manage corruption and misconduct risks for the year 2567

 100
 
Sub-indicator 10.2 Promotion of ethics and transparency No Gift Policy
Anti-Corruption Plan 

25 Anti-Corruption Action Plan

  100

26 Report on the results of corruption prevention operations for the year 2567

  100
 

Measures to promote morality and transparency within the agency

27 measures to promote morality and transparency within the organization

  100

28. Report on the results of operations to promote morality and transparency within the agency for the year 2567

  100