Corporate Governance Policy
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Internal Audit

Audit Committee

As established by the GPF Board of Director, the Internal Audit department with internal control, risk management, and governance responsibilities must receive the policy guidance and formally direct report to Audit Committee. According to the Audit Committee Charter, the Audit Committee plays a key role to perform an oversight function by ensuring that the Internal Audit Department is independent and conforms the International Standards for the Professional Practice of Internal Auditing as well as Code of Ethics for internal auditing. In addition, as a government agency, the GPF is required to comply with the Ministry of Finance’s regulations on standards and guidelines of internal audit for government agencies B.E. 2561 (2018). The core objective of such regulatory framework is to enable government agencies, including the GPF, to accomplish their organization’s goals by implementing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Whistleblowing Procedure and Reporting
Internal Audit Activity