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Page 1: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 2: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 3: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 4: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 5: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 6: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 7: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 8: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

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Page 12: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

Page 13: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

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