Report on operating results according to the Public Information Disclosure Inspection (OIT) - (2024)


Report on operating results according to the public disclosure inspection form.
(Open Data Integrity and Transparency Assessment: OIT)
Faculty of Humanities and Social Sciences Suan Sunandha Rajabhat University
Fiscal year 2024


Indicator 9: Information disclosure
Sub-indicator 9.1 Basic information
Basic information
O1 : Organizational structure
O2 : Executive information
O3 : Authority
O4 : Strategic plan or agency development plan
O5 : Contact information
O6 : Related laws
public relations
O7 : Press release
data interaction
O8 : Q&A
O9 : Social Network
O10 : Personal Data Protection Policy

Sub-indicator 9.2 Administration
Operation
O11 : Operational plan and annual budget use
O12 : Report on monitoring operations and use of the annual budget for the 6-month period.
O13 : Annual performance report
Operation
O14 : Manual or operating standards
Providing services
O15 : Manual or service standards
O16 : Service statistics information
O17 : Report on the results of a service satisfaction survey.
O18 : E-Service

Sub-indicator 9.3 Procurement
Procurement or procurement of supplies
O19 : Procurement or procurement plan
O20 : Various announcements regarding procurement or procurement of supplies.
O21 : Summary of monthly procurement or procurement results.
O22 : Annual procurement or procurement results report.

Sub-indicator 9.4 Human resource management and development
Human resource management and development
O23 : Human resource management policy or plan
O24 : Implementation of human resource management policies or plans.
O25 : Human resource management and development criteria
O26 : Annual human resources management and development results report.

Sub-indicator 9.5 Promoting transparency
Handling complaints of corruption and misconduct
O27: Guidelines for handling complaints of corruption and misconduct
O28 : Channel for reporting complaints about corruption and misconduct.
O29 : Statistical information on complaints of corruption and misconduct.
Providing opportunities for participation
O30: Opening opportunities for participation

Indicator 10: Prevention of corruption
Sub-indicator 10.1 Actions to prevent corruption
No Gift Policy
O31 : Announcement of No Gift Policy intention from performing duties.
O32 : Creating a No Gift Policy culture
O33 : Report results according to No Gift Policy
Risk assessment to prevent corruption
O34 : Annual risk assessment of corruption and misconduct.
O35 : Actions to manage the risk of corruption and misconduct
Anti-corruption plan
O36 : Anti-corruption action plan
O37 : Annual report on monitoring and monitoring of anti-corruption operations for the 6-month period.
O38 : Report on results of annual anti-corruption operations.

Sub-indicator 10.2 Measures to promote morality and transparency.
Measures to strengthen ethical standards
O39 : Code of Ethics for Government Officials
O40 : Driving ethics
O41 : Evaluation of ethics of government officials
Measures to promote transparency and prevent corruption within the agency
O42 : Measures to promote morality and transparency within the agency.
O43 : Implementation of measures to promote morality and transparency within the agency.

Note: ** is information used in conjunction with Suan Sunandha Rajabhat University.