Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps organization accomplish its objectives by bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Audit Committee
Office of Corporate Audit
- Who we are
- Our Organization
- Quality Management Systems
- Awards and Recognition
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Good Corporate Governance
- Corporate Governance Structure
- Documents
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Corporate Governance of PTT
- Corporate Governance Policy
- Complaint & Whistleblowing Policy
- Internal Control Policy
- Risk Management
- Responsibility to Stakeholders
- PTT Anti-Fraud and Corruption Policy
- PTT Group Anti-Fraud and Corruption Policy
- Message from CEO
- PTT Group Way of Conduct
- PTT Compliance
- Criteria and Verification of the Qualifications of Persons Entering into Transactions with PTT
- Handbook
- Reports
- Information Disclosure
- Internal Audit
- Company Visits
- Privacy Center