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การดำเ� �ินการเ� ��ื่อจัด การควา� �เสี่ยง� ��ารทุจร ิต พ.ศ. 2564.pdf

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Preview of การดำเ� �ินการเ� ��ื่อจัด การควา� �เสี่ยง� ��ารทุจร ิต พ.ศ. 2564

🔗 Source: businesseventsthailand.com

📊 Size: 2.21 MB

👤 Author: HP

⬇️ Downloads: 277

Summary

O TCELS (Thailand Convention and Exhibition Bureau) realizou uma análise de risco de corrupção para o ano fiscal de 2021. Foram identificados 10 fatores de risco, incluindo a definição de termos de referência que favorecem os contratados, a alocação de orçamento para compras e contratações, o uso de recursos da organização para benefício pessoal, a aceitação de presentes e a contratação de funcionários sem qualificação adequada. Para mitigar esses riscos, o TCELS implementou medidas como a criação de um comitê de compras e contratações, a definição de procedimentos para a alocação de orçamento, a promoção de uma cultura de integridade e a implementação de políticas de prevenção à corrupção. Além disso, o TCELS realizou treinamentos e workshops para funcionários e promoveu a transparência em suas operações.

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Description

O TCELS (Thailand Convention and Exhibition Bureau) realizou uma análise de risco de corrupção para o ano fiscal de 2021.

Technical Information

File Format: PDF
File Size: 2.21 MB
Pages: 27
Language: PT
Author: HP
Total Downloads: 277
Last Updated: 3 weeks ago

Document Overview

This PDF document about การดำเ� �ินการเ� ��ื่อจัด การควา� �เสี่ยง� ��ารทุจร ิต พ.ศ. 2564 provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into การดำเ� �ินการเ� ��ื่อจัด การควา� �เสี่ยง� ��ารทุจร ิต พ.ศ. 2564.