The internal control of organization in RajamangalaUniversity of Technology Isan, Surin campus

Abstract

This research was to study about the internal controls of organization in RMUTI, Surin campus. The purposes of this research were to study about the internal controls, the performing process of organization and the comparison internal control of organization. The samplings for study were internal organizations in RMUTI, Surin campus consisting of programs, divisions, and departments. The results were found that the internal organizations had performing about total internal controls were control status, risk assessment, control activity, monitoring and evaluation, and the information and communication at high level. The results of comparison were found that the internal organizations consisting of sub-divisions and sub-programs had internal control with overall and aspect. There was risk assessment higher than divisions. The divisions performed more than four years had information and communication and monitoring and evaluation higher than divisions performed only one-three years with overall and aspect. The internal organizations were sub-divisions and numbers of staffs were not different performances about internal control with overall and aspect.