Principle 1: Role of the Board of Directors, Section 1.1

• 1.1-1 Risk Management and Internal Control Policy Document of the Faculty of Business Administration
• 1.1-2 Risk Subcommittee Order
• 1.1-3 Risk Management Policy Implementation Review Document
• 1.1-4 Edit the command
• e420-2568 Risk Management Working Group

Principle 3 Define the desired culture

• 3.1 Ethics and Code of Conduct

Principle 4: Demonstration of Commitment to Core Values of Integrity and Ethics, Item 4.2

• 4.1 Communication Channels
• 4.2-1.1 Please submit the report on risk management and internal control results for Fiscal Year 2568 (9-month period)
• 4.2-1.2 Report on Risk Management and Internal Control for Fiscal Year 2568 (12-Month Period) (School of Business Administration)
• 9-Month Risk Management Report
• 9-month follow-up book

Principle 6: Establishing Acceptable Objectives

• 6.1 Risk Management and Internal Control Plan for Fiscal Year 2568 (School of Business Administration)

Principle 7: Defining the Acceptable Level of Risk (Risk Appetite)

• 7.1 Agency risk level criteria document

Principle 8: Risk Appetite

• 8.1-1 9-Month Risk Management Report
• 8.1-2 12-Month Results Report

Principle 9: Define the objectives and goals of the operation

• 9.1 School of Business Administration 2568 – ERM 02 (9-month period) (last entry in the file, highlighted in yellow)

Principle 10: Risk Identification

• 10.1-1 Workshop Report
• 10.1-2 Brainstorming documents for developing the agency’s risk management plan
• 10.2 Announcement from the School of Business Administration

Principle 11: Assess the Severity of the Risk

• 11.1 Faculty of Business Administration Risk Management Analysis Document 2568 – ERM 02 (12-Month Period)

Principle 12: Prioritize Risks

• 12.1 Risk Prioritization

Principle 13: Implementing a Risk Response Approach

• 13.1-1 Noise Management Plan 68
• 13.1-2 Risk Management and Internal Control Plan for Fiscal Year 2568 (School of Business Administration)
• 13.2-1 Workshop Report

Principle 14: Risk Integration

• 14.1-1 9-Month Report
• 14.1-2 Report on the Results of the 12-Month Cycle
• 14.1-3 Agency Risk Management Procedures Manual

Principle 15: Assess Significant Changes

• 15.1 Documentation of the review and assessment of the severity of risks

Principle 16 Risk and Operations Review

• 16.1 Documentation of the Review and Assessment of the Severity of Risk Impacts

Principle 17: Continuous improvement of the organization’s risk management and internal controls

• 17.1 Documentation of the agency’s risk management process improvements

Principle 18: Utilizing Information and Technology

• 18.1 Risk Management Division, Fiscal Years 66–70

Principle 20: Reporting on Performance Results

• 20.1 Channels for Reporting Performance Results
• 20.2 Communication channels to support the internal control system