| ID | 91068 |
|---|---|
| Project ID | 28166 |
| Project Step | 1 |
| Project Year | 2568 |
| Step Detail | ผู้รับผิดชอบตรวจสอบเรื่องร้องเรียนของสำนักงานตรวจสอบภายในผ่านระบบ Traffy Fondue ทุกเดือน |
| Step Percent | 30.00 |
| Step Start | 2024-10-01 00:00:00 |
| Step End | 2025-09-30 00:00:00 |
| Note | (not set) |
| Created At | 2024-11-24 00:00:00 |
| Updated By | 125 |
| Created By | 218 |
| Updated At | 2024-12-25 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 | 30 |
| Report Note | (not set) |
| Report Date | 2024-11-24 21:36:43 |
| Sed Approved | 1 |
| Sed Approve By | 2109 |
| Sed Approve At | 2025-09-24 15:58:38 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |