| ID | 185950 |
|---|---|
| Project ID | 59782 |
| Project Step | 2 |
| Project Year | 2569 |
| Step Detail | จัดทำแผนการปฏิบัติงานตรวจสอบเสนอให้ผู้อำนวยการสำนักงานตรวจสอบภายในพิจารณาและอนุมัติ |
| Step Percent | 20 |
| Step Start | 01-11-2025 |
| Step End | 30-11-2025 |
| Note | (not set) |
| Created At | 18-12-2025 00:00:00 |
| Updated By | 1557 |
| Created By | 16202 |
| Updated At | 30-12-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 18-12-2025 18:41:23 |
| Sed Approved | 1 |
| Sed Approve By | phakawadee |
| Sed Approve At | 30-12-2025 09:34:42 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |