Cat7 FY2568 Internal-Audit Request 7.1

ID: ev-cat7-internal-audit-request-fy2568 Updated: 2026-08-24

Description

FY2568 (ประจำปี 2568) internal-audit request submitted to the Green Office steering committee chair, dated 17 Mar 2569, per the at-least-annual frequency condition. This is the ONLY baseline-eligible 7.1 claim per the accepted Phase-A disposition; appointment, competence, audit completion, result report, score and PASS are not claimed.

Linked Categories

• Green Office Operations for Continuity (cat7)

Linked Issues

• 7.1: Green Office Internal Audit for Continuous Improvement

Linked Indicators

• Green Office Internal Audit for Continuous Improvement (7.1)

Verification Status

Verification Basis: Page 2 of 7.1 (9-3-69).pdf text layer content-verified: the FY2568 (ประจำปี 2568) internal-audit request was submitted to the Green Office steering committee chair (ประธานคณะกรรมการขับเคลื่อนฯ), dated 17 มี.ค. 2569, per the at-least-annual frequency condition. Appointment (p1), criteria (p5) and execution/result (p7) are 2569-dated QUARANTINE claims; roster (p6) is YEAR_UNVERIFIED; p3-p4 photos scan-only (pending OCR). Cross-referenced on หมวด 7_(9-3-69).pdf p2 (contentDuplicateCandidate, separate sourceRef).

Provenance

Cat7 FY2568 Internal-Audit Request 7.1

Mapping confidence: high · Human verification required