


| Indicator 9 Disclosure of Rajamangala University of Technology Isan | ||
| Sub-indicator 9.1 Basic information | ||
| Basic information | ||
| 1 structure | ||
| 2 Executive information | ||
| 3 authority | ||
| 4 Strategic plans or agency development plans | ||
| 5 contact information | ||
| 6 related laws | ||
| public relations | ||
| 7 press releases |
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| data interaction | ||
| 8 Q&A | ||
| 9 Social Networks | ||
| 10 Personal Data Protection Policy | ||
| Indicator 9 Disclosure | ||
| Sub-indicator 9.2 Administration | ||
| operation | ||
| 11 annual operating plans | ||
| 12 Annual Budget Supervision and Usage Report 6 month cycle |
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| 13 Annual Performance Report | ||
| performance | ||
| 14 Manuals or Standards of Operation |
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| service | ||
| 15 Manuals or Service Standards |
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| 16 Service statistical data |
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| 17 Service satisfaction survey report | ||
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18 E-Services |
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| Indicator 9 Disclosure | ||
| Sub-indicator 9.3 procurement | ||
| procurement or procurement of supplies | ||
| 19 Procurement plan or procurement plan |
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| 20 Various announcements about procurement or procurement of supplies |
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| 21 Summary of monthly procurement or procurement results |
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| 22 Annual procurement or procurement results report |
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| Indicator 9 Disclosure | ||
| Sub-indicator 9.4 Human Resources Management and Development | ||
| Human Resources Management and Development | ||
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23 Human Resource Management Policy or Plan |
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24 Implementation of policies or human resource management plans |
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25 Criteria for Human Resources Management and Development |
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26 Annual Report on Human Resources Management and Development |
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| Indicator 9 Disclosure | ||
| Sub-measure 9.5 Promoting Transparency | ||
| Fraud and Misconduct Complaints Management | ||
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27 Guidelines for Handling Corruption Complaints and misconduct |
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28 Channels for complaints of corruption and misconduct |
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| 29 Statistical Information on Fraud and Misconduct Complaints |
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| Opportunity for participation | ||
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30 Enabling participation |
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| Indicator 10 Fraud Prevention | ||
| Sub-measurement 10.1 Actions to prevent corruption | ||
| Policy No Gift Policy | ||
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31 Announcing the intention of the No Gift Policy from performing duties |
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32 Creating a No Gift Policy Culture |
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33 Report results according to No Gift Policy |
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| Risk assessment to prevent fraud | ||
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34 Annual Fraud and Misconduct Risk Assessment |
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| 35 Actions to Manage Fraud and Misconduct Risks |
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| Anti-Corruption Plan | ||
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36 Anti-Corruption Action Plan |
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37 Annual Anti-Corruption Supervision and Monitoring Report for the period of 6 months. |
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38 Annual Anti-Corruption Performance Report |
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| Indicator 10 Fraud Prevention | ||
| Sub-measurement 10.2 Internal measures to prevent corruption | ||
| Measures to strengthen ethical standards | ||
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39 Code of Ethics for Government Officials |
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40 Driving Ethics |
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41 Ethics assessment of government officials |
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| Measures to promote transparency and prevent corruption within the organization | ||
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42 Measures to promote morality and transparency within the organization |
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43 Implementation of measures to promote integrity and transparency within the organization |
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