| ID | 181340 |
|---|---|
| Project ID | 63059 |
| Project Step | 8 |
| Project Year | (not set) |
| Step Detail | เวียนแจ้งหน่วยงานให้ดำเนินการรายงานประเมินผลการควบคุมภายใน (ปค.4-6) |
| Step Percent | 10 |
| Step Start | 01-09-2026 |
| Step End | 30-09-2026 |
| Note | (not set) |
| Created At | 11-12-2025 00:00:00 |
| Updated By | 1855 |
| Created By | 3272 |
| Updated At | 28-05-2026 00:00:00 |
| Status Lock | (not set) |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | (not set) |
| Report Note | (not set) |
| Report Date | (not set) |
| Sed Approved | 1 |
| Sed Approve By | 3272 |
| Sed Approve At | 09-01-2026 10:44:57 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |