ความเปลี่ยนแปลง
On 22 มิถุนายน ค.ศ. 2023 8 นาฬิกา 26 นาที 09 วินาที +0700,
คณะบริกรข้อมูลด้านข้อมูลตรวจสอบภายใน:
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Renamed resource แบบประเมินผลผู้ตรวจสอบภายใน -ประเมินโดยหัวหน้าทีม to กฎบัตรคณะกรรมการตรวจสอบ in กฎบัตรคณะกรรมการตรวจสอบ
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Updated description of resource กฎบัตรคณะกรรมการตรวจสอบ in กฎบัตรคณะกรรมการตรวจสอบ to
กฎบัตรคณะกรรมการตรวจสอบ (ฉบับปัจจุบัน) ตามประกาศคณะกรรมการ กนอ. ลงวันที่ 17 พฤษภาคม 2565 ประกอบด้วย 6 หมวด ดังนี้ หมวด 1 บททั่วไป หมวด 2 หน้าที่อำนาจและความรับผิดชอบ หมวด 3 องค์ประกอบ การแต่งตั้ง วาระการดำรงตำแหน่ง และการพ้นจากตำแหน่ง หมวด 4 การประชุม หมวด 5 การรายงาน หมวด 6 ความสัมพันธ์กับหน่วยตรวจสอบภายใน ผู้สอบบัญชี และผู้บริหาร
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Uploaded a new file to resource กฎบัตรคณะกรรมการตรวจสอบ in กฎบัตรคณะกรรมการตรวจสอบ
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Added field
resource_private
with valueFalse
to resource กฎบัตรคณะกรรมการตรวจสอบ in กฎบัตรคณะกรรมการตรวจสอบ
| f | 1 | { | f | 1 | { |
| 2 | "accessible_condition": "", | 2 | "accessible_condition": "", | ||
| 3 | "allow_harvest": "True", | 3 | "allow_harvest": "True", | ||
| 4 | "author": null, | 4 | "author": null, | ||
| 5 | "author_email": null, | 5 | "author_email": null, | ||
| 6 | "creator_user_id": "3c5f7126-da91-4967-8095-d26e6620ac5b", | 6 | "creator_user_id": "3c5f7126-da91-4967-8095-d26e6620ac5b", | ||
| 7 | "data_category": | 7 | "data_category": | ||
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| 9 | "data_collect": "", | 9 | "data_collect": "", | ||
| 10 | "data_collect_other": "", | 10 | "data_collect_other": "", | ||
| 11 | "data_format": [ | 11 | "data_format": [ | ||
| 12 | "PDF" | 12 | "PDF" | ||
| 13 | ], | 13 | ], | ||
| 14 | "data_language": [ | 14 | "data_language": [ | ||
| 15 | "\u0e44\u0e17\u0e22" | 15 | "\u0e44\u0e17\u0e22" | ||
| 16 | ], | 16 | ], | ||
| 17 | "data_source": | 17 | "data_source": | ||
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| 19 | "data_support": "", | 19 | "data_support": "", | ||
| 20 | "data_support_other": "", | 20 | "data_support_other": "", | ||
| 21 | "data_type": | 21 | "data_type": | ||
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| 23 | "disaggregate": [], | 23 | "disaggregate": [], | ||
| 24 | "geo_coverage": "\u0e44\u0e21\u0e48\u0e21\u0e35", | 24 | "geo_coverage": "\u0e44\u0e21\u0e48\u0e21\u0e35", | ||
| 25 | "geo_coverage_other": "", | 25 | "geo_coverage_other": "", | ||
| 26 | "groups": [ | 26 | "groups": [ | ||
| 27 | { | 27 | { | ||
| 28 | "description": "", | 28 | "description": "", | ||
| 29 | "display_name": | 29 | "display_name": | ||
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| 31 | "id": "bee12e41-dbc5-4e39-b72c-71f171518edc", | 31 | "id": "bee12e41-dbc5-4e39-b72c-71f171518edc", | ||
| 32 | "image_display_url": "", | 32 | "image_display_url": "", | ||
| 33 | "name": "internal-audit", | 33 | "name": "internal-audit", | ||
| 34 | "title": | 34 | "title": | ||
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| 36 | } | 36 | } | ||
| 37 | ], | 37 | ], | ||
| 38 | "high_value_dataset": "", | 38 | "high_value_dataset": "", | ||
| 39 | "id": "52e36e82-91c3-4bd1-b7ae-d402425ab948", | 39 | "id": "52e36e82-91c3-4bd1-b7ae-d402425ab948", | ||
| 40 | "isopen": false, | 40 | "isopen": false, | ||
| 41 | "license_id": "\u0e2d\u0e37\u0e48\u0e19\u0e46", | 41 | "license_id": "\u0e2d\u0e37\u0e48\u0e19\u0e46", | ||
| 42 | "license_id_other": "Not Open", | 42 | "license_id_other": "Not Open", | ||
| 43 | "license_title": "\u0e2d\u0e37\u0e48\u0e19\u0e46", | 43 | "license_title": "\u0e2d\u0e37\u0e48\u0e19\u0e46", | ||
| 44 | "maintainer": | 44 | "maintainer": | ||
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| 46 | (\u0e1d\u0e15\u0e19.)", | 46 | (\u0e1d\u0e15\u0e19.)", | ||
| 47 | "maintainer_email": "inaudit@ieat.go.th", | 47 | "maintainer_email": "inaudit@ieat.go.th", | ||
| 48 | "metadata_created": "2022-09-28T00:54:40.928380", | 48 | "metadata_created": "2022-09-28T00:54:40.928380", | ||
| n | 49 | "metadata_modified": "2023-06-22T01:25:01.321931", | n | 49 | "metadata_modified": "2023-06-22T01:26:09.570687", |
| 50 | "name": "auditorassessmenybymanager", | 50 | "name": "auditorassessmenybymanager", | ||
| 51 | "notes": | 51 | "notes": | ||
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| 75 | "num_resources": 1, | 75 | "num_resources": 1, | ||
| 76 | "num_tags": 4, | 76 | "num_tags": 4, | ||
| 77 | "objective": [ | 77 | "objective": [ | ||
| 78 | 78 | ||||
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| 80 | ], | 80 | ], | ||
| 81 | "organization": { | 81 | "organization": { | ||
| 82 | "approval_status": "approved", | 82 | "approval_status": "approved", | ||
| 83 | "created": "2022-08-18T13:50:34.776499", | 83 | "created": "2022-08-18T13:50:34.776499", | ||
| 84 | "description": "", | 84 | "description": "", | ||
| 85 | "id": "36fe08b2-eed6-4968-b104-67e794567ab0", | 85 | "id": "36fe08b2-eed6-4968-b104-67e794567ab0", | ||
| 86 | "image_url": "", | 86 | "image_url": "", | ||
| 87 | "is_organization": true, | 87 | "is_organization": true, | ||
| 88 | "name": "internal-audit-department", | 88 | "name": "internal-audit-department", | ||
| 89 | "state": "active", | 89 | "state": "active", | ||
| 90 | "title": | 90 | "title": | ||
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| 92 | (\u0e1d\u0e15\u0e19.)", | 92 | (\u0e1d\u0e15\u0e19.)", | ||
| 93 | "type": "organization" | 93 | "type": "organization" | ||
| 94 | }, | 94 | }, | ||
| 95 | "owner_org": "36fe08b2-eed6-4968-b104-67e794567ab0", | 95 | "owner_org": "36fe08b2-eed6-4968-b104-67e794567ab0", | ||
| 96 | "private": false, | 96 | "private": false, | ||
| 97 | "reference_data": "", | 97 | "reference_data": "", | ||
| 98 | "relationships_as_object": [], | 98 | "relationships_as_object": [], | ||
| 99 | "relationships_as_subject": [], | 99 | "relationships_as_subject": [], | ||
| 100 | "resources": [ | 100 | "resources": [ | ||
| 101 | { | 101 | { | ||
| 102 | "cache_last_updated": null, | 102 | "cache_last_updated": null, | ||
| 103 | "cache_url": null, | 103 | "cache_url": null, | ||
| 104 | "created": "2022-09-28T00:54:50.471347", | 104 | "created": "2022-09-28T00:54:50.471347", | ||
| 105 | "created_at": "2022-09-28T00:54:50.471347", | 105 | "created_at": "2022-09-28T00:54:50.471347", | ||
| 106 | "datastore_active": false, | 106 | "datastore_active": false, | ||
| 107 | "datastore_contains_all_records_of_source_file": false, | 107 | "datastore_contains_all_records_of_source_file": false, | ||
| n | 108 | "description": "", | n | 108 | "description": |
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| 109 | "format": "PDF", | 131 | "format": "PDF", | ||
| 110 | "hash": "", | 132 | "hash": "", | ||
| 111 | "id": "1f9a25d7-61b7-40a5-a8db-26d22a0f36eb", | 133 | "id": "1f9a25d7-61b7-40a5-a8db-26d22a0f36eb", | ||
| n | 112 | "last_modified": "2022-09-28T02:28:03.076301", | n | 134 | "last_modified": "2023-06-22T01:26:09.552834", |
| 113 | "metadata_modified": "2023-05-17T07:58:55.477967", | 135 | "metadata_modified": "2023-06-22T01:26:09.576253", | ||
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