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Page 1: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 2: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 3: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 4: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 5: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 6: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 7: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 8: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 9: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 10: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 11: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 12: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 13: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 14: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM
Page 15: dric.ricethailand.go.thdric.ricethailand.go.th/images/pdf/ICS/Internal-Audit-GAP.pdf · Created Date: 11/20/2017 10:12:50 AM

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