| ID | 91010 |
|---|---|
| Project ID | 28170 |
| Project Step | 2 |
| Project Year | 2568 |
| Step Detail | ทีมตรวจสอบประเมินความเสี่ยงของโครงการและวางแผนการตรวจสอบ |
| Step Percent | 20.00 |
| Step Start | 2024-12-02 00:00:00 |
| Step End | 2024-12-31 00:00:00 |
| Note | (not set) |
| Created At | 2024-11-24 00:00:00 |
| Updated By | 965 |
| Created By | 218 |
| Updated At | 2025-01-22 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 2025-01-22 14:16:42 |
| Sed Approved | 1 |
| Sed Approve By | 877 |
| Sed Approve At | 2025-07-23 10:12:10 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |