Modifiche
On 20 maggio 2024 16:08:04 +0700,
กลุ่ม2:
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Updated description of ข้อพึงระวังจากการตรวจสอบภายใน from
รอบรวมข้อตรวจพบจากการตรวจสอบภายใน (ด้านการเงินการบัญชี ด้านการปฏิบัติตามข้อกำหนด ด้านการจัดซื้อจัดจ้าง ด้านการเบิกจ่ายเงินอุดหนุนสงเคราะห์) เพื่อเผยแพร่เป็นข้อพึงระวังในการปฏิบัติงานของหน่วยงานในสังกัดกรมพัฒนาสังคมและสวัสดิการ
toรวบรวมข้อตรวจพบจากการตรวจสอบภายใน (ด้านการเงินการบัญชี ด้านการปฏิบัติตามข้อกำหนด ด้านการจัดซื้อจัดจ้าง ด้านการเบิกจ่ายเงินอุดหนุนสงเคราะห์) เพื่อเผยแพร่เป็นข้อพึงระวังในการปฏิบัติงานของหน่วยงานในสังกัดกรมพัฒนาสังคมและสวัสดิการ
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Changed value of field
update_frequency_interval
to1
in ข้อพึงระวังจากการตรวจสอบภายใน
| f | 1 | { | f | 1 | { |
| 2 | "accessible_condition": "", | 2 | "accessible_condition": "", | ||
| 3 | "allow_harvest": "True", | 3 | "allow_harvest": "True", | ||
| 4 | "author": null, | 4 | "author": null, | ||
| 5 | "author_email": null, | 5 | "author_email": null, | ||
| 6 | "creator_user_id": "f685e30a-1c83-4049-9db6-82a602aa6beb", | 6 | "creator_user_id": "f685e30a-1c83-4049-9db6-82a602aa6beb", | ||
| 7 | "data_category": | 7 | "data_category": | ||
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| 9 | "data_collect": "", | 9 | "data_collect": "", | ||
| 10 | "data_collect_other": "", | 10 | "data_collect_other": "", | ||
| 11 | "data_format": [ | 11 | "data_format": [ | ||
| 12 | "XLS" | 12 | "XLS" | ||
| 13 | ], | 13 | ], | ||
| 14 | "data_language": [ | 14 | "data_language": [ | ||
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| 17 | "data_source": | 17 | "data_source": | ||
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| 20 | "data_support": "", | 20 | "data_support": "", | ||
| 21 | "data_support_other": "", | 21 | "data_support_other": "", | ||
| 22 | "data_type": | 22 | "data_type": | ||
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| 24 | "disaggregate": [], | 24 | "disaggregate": [], | ||
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| 26 | "geo_coverage_other": "", | 26 | "geo_coverage_other": "", | ||
| 27 | "groups": [], | 27 | "groups": [], | ||
| 28 | "high_value_dataset": "", | 28 | "high_value_dataset": "", | ||
| 29 | "id": "53afcebe-b562-4a10-8d9b-76236f36c9f7", | 29 | "id": "53afcebe-b562-4a10-8d9b-76236f36c9f7", | ||
| 30 | "isopen": false, | 30 | "isopen": false, | ||
| 31 | "license_id": "License not specified", | 31 | "license_id": "License not specified", | ||
| 32 | "license_id_other": "", | 32 | "license_id_other": "", | ||
| 33 | "license_title": "License not specified", | 33 | "license_title": "License not specified", | ||
| 34 | "maintainer": | 34 | "maintainer": | ||
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| 36 | "maintainer_email": "audit_dsdw@dsdw.go.th", | 36 | "maintainer_email": "audit_dsdw@dsdw.go.th", | ||
| 37 | "metadata_created": "2024-05-20T09:01:18.534305", | 37 | "metadata_created": "2024-05-20T09:01:18.534305", | ||
| n | 38 | "metadata_modified": "2024-05-20T09:02:06.908861", | n | 38 | "metadata_modified": "2024-05-20T09:08:04.246772", |
| 39 | "name": "audit", | 39 | "name": "audit", | ||
| 40 | "notes": | 40 | "notes": | ||
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| 47 | "num_resources": 1, | 47 | "num_resources": 1, | ||
| 48 | "num_tags": 2, | 48 | "num_tags": 2, | ||
| 49 | "objective": [ | 49 | "objective": [ | ||
| 50 | 50 | ||||
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| 53 | "organization": { | 53 | "organization": { | ||
| 54 | "approval_status": "approved", | 54 | "approval_status": "approved", | ||
| 55 | "created": "2023-11-22T23:47:53.223117", | 55 | "created": "2023-11-22T23:47:53.223117", | ||
| 56 | "description": "", | 56 | "description": "", | ||
| 57 | "id": "41995d40-608c-40ca-a9b7-8c3e666c6cd0", | 57 | "id": "41995d40-608c-40ca-a9b7-8c3e666c6cd0", | ||
| 58 | "image_url": "", | 58 | "image_url": "", | ||
| 59 | "is_organization": true, | 59 | "is_organization": true, | ||
| 60 | "name": "g2", | 60 | "name": "g2", | ||
| 61 | "state": "active", | 61 | "state": "active", | ||
| 62 | "title": "\u0e01\u0e25\u0e38\u0e48\u0e212", | 62 | "title": "\u0e01\u0e25\u0e38\u0e48\u0e212", | ||
| 63 | "type": "organization" | 63 | "type": "organization" | ||
| 64 | }, | 64 | }, | ||
| 65 | "owner_org": "41995d40-608c-40ca-a9b7-8c3e666c6cd0", | 65 | "owner_org": "41995d40-608c-40ca-a9b7-8c3e666c6cd0", | ||
| 66 | "private": false, | 66 | "private": false, | ||
| 67 | "reference_data": "", | 67 | "reference_data": "", | ||
| 68 | "relationships_as_object": [], | 68 | "relationships_as_object": [], | ||
| 69 | "relationships_as_subject": [], | 69 | "relationships_as_subject": [], | ||
| 70 | "resources": [ | 70 | "resources": [ | ||
| 71 | { | 71 | { | ||
| 72 | "cache_last_updated": null, | 72 | "cache_last_updated": null, | ||
| 73 | "cache_url": null, | 73 | "cache_url": null, | ||
| 74 | "created": "2024-05-20T09:02:06.954878", | 74 | "created": "2024-05-20T09:02:06.954878", | ||
| 75 | "created_at": "2024-05-20T09:02:06.954878", | 75 | "created_at": "2024-05-20T09:02:06.954878", | ||
| 76 | "datastore_active": false, | 76 | "datastore_active": false, | ||
| 77 | "datastore_contains_all_records_of_source_file": false, | 77 | "datastore_contains_all_records_of_source_file": false, | ||
| 78 | "description": "", | 78 | "description": "", | ||
| 79 | "format": "", | 79 | "format": "", | ||
| 80 | "hash": "", | 80 | "hash": "", | ||
| 81 | "id": "76a5f5c7-0e8f-4f87-9ed5-c24e70e024fd", | 81 | "id": "76a5f5c7-0e8f-4f87-9ed5-c24e70e024fd", | ||
| 82 | "last_modified": null, | 82 | "last_modified": null, | ||
| 83 | "metadata_modified": "2024-05-20T09:02:06.925191", | 83 | "metadata_modified": "2024-05-20T09:02:06.925191", | ||
| 84 | "mimetype": null, | 84 | "mimetype": null, | ||
| 85 | "mimetype_inner": null, | 85 | "mimetype_inner": null, | ||
| 86 | "name": | 86 | "name": | ||
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| 89 | "package_id": "53afcebe-b562-4a10-8d9b-76236f36c9f7", | 89 | "package_id": "53afcebe-b562-4a10-8d9b-76236f36c9f7", | ||
| 90 | "position": 0, | 90 | "position": 0, | ||
| 91 | "resource_accessible_condition": "", | 91 | "resource_accessible_condition": "", | ||
| 92 | "resource_data_collect": "", | 92 | "resource_data_collect": "", | ||
| 93 | "resource_data_collect_other": "", | 93 | "resource_data_collect_other": "", | ||
| 94 | "resource_disaggregate": [], | 94 | "resource_disaggregate": [], | ||
| 95 | "resource_equivalent_scale": "", | 95 | "resource_equivalent_scale": "", | ||
| 96 | "resource_equivalent_scale_other": "", | 96 | "resource_equivalent_scale_other": "", | ||
| 97 | "resource_first_year_of_data": "", | 97 | "resource_first_year_of_data": "", | ||
| 98 | "resource_geographic_data_set": "", | 98 | "resource_geographic_data_set": "", | ||
| 99 | "resource_last_year_of_data": "", | 99 | "resource_last_year_of_data": "", | ||
| 100 | "resource_official_statistics": "", | 100 | "resource_official_statistics": "", | ||
| 101 | "resource_positional_accuracy": "", | 101 | "resource_positional_accuracy": "", | ||
| 102 | "resource_private": "", | 102 | "resource_private": "", | ||
| 103 | "resource_type": null, | 103 | "resource_type": null, | ||
| 104 | "resource_unit_of_measure": "", | 104 | "resource_unit_of_measure": "", | ||
| 105 | "resource_unit_of_multiplier": "", | 105 | "resource_unit_of_multiplier": "", | ||
| 106 | "resource_unit_of_multiplier_other": "", | 106 | "resource_unit_of_multiplier_other": "", | ||
| 107 | "size": null, | 107 | "size": null, | ||
| 108 | "state": "active", | 108 | "state": "active", | ||
| 109 | "url": "", | 109 | "url": "", | ||
| 110 | "url_type": null | 110 | "url_type": null | ||
| 111 | } | 111 | } | ||
| 112 | ], | 112 | ], | ||
| 113 | "state": "active", | 113 | "state": "active", | ||
| 114 | "tags": [ | 114 | "tags": [ | ||
| 115 | { | 115 | { | ||
| 116 | "display_name": | 116 | "display_name": | ||
| 117 | "\u0e02\u0e49\u0e2d\u0e1e\u0e36\u0e07\u0e23\u0e30\u0e27\u0e31\u0e07", | 117 | "\u0e02\u0e49\u0e2d\u0e1e\u0e36\u0e07\u0e23\u0e30\u0e27\u0e31\u0e07", | ||
| 118 | "id": "8a235885-4ec6-4955-8da6-2a81d67a620f", | 118 | "id": "8a235885-4ec6-4955-8da6-2a81d67a620f", | ||
| 119 | "name": | 119 | "name": | ||
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| 121 | "state": "active", | 121 | "state": "active", | ||
| 122 | "vocabulary_id": null | 122 | "vocabulary_id": null | ||
| 123 | }, | 123 | }, | ||
| 124 | { | 124 | { | ||
| 125 | "display_name": | 125 | "display_name": | ||
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| 127 | "id": "37a747a4-9236-4d84-be13-8e8a0b4fcb27", | 127 | "id": "37a747a4-9236-4d84-be13-8e8a0b4fcb27", | ||
| 128 | "name": | 128 | "name": | ||
| 129 | 15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e20\u0e32\u0e22\u0e43\u0e19", | 129 | 15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e20\u0e32\u0e22\u0e43\u0e19", | ||
| 130 | "state": "active", | 130 | "state": "active", | ||
| 131 | "vocabulary_id": null | 131 | "vocabulary_id": null | ||
| 132 | } | 132 | } | ||
| 133 | ], | 133 | ], | ||
| 134 | "title": | 134 | "title": | ||
| 135 | 15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e20\u0e32\u0e22\u0e43\u0e19", | 135 | 15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e20\u0e32\u0e22\u0e43\u0e19", | ||
| 136 | "type": "dataset", | 136 | "type": "dataset", | ||
| t | 137 | "update_frequency_interval": "", | t | 137 | "update_frequency_interval": "1", |
| 138 | "update_frequency_unit": "\u0e1b\u0e35", | 138 | "update_frequency_unit": "\u0e1b\u0e35", | ||
| 139 | "update_frequency_unit_other": "", | 139 | "update_frequency_unit_other": "", | ||
| 140 | "url": "", | 140 | "url": "", | ||
| 141 | "version": null | 141 | "version": null | ||
| 142 | } | 142 | } |