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5. General Administration Unit adequately thorough performance by OSMEP; and provides

comments or advice to the management and personnel on
Responsibilities: Support and facilitate the performance of assorted regulations and OSMEP’s legal proceedings.
various units under OSMEP’s mission, namely accounting,
finance, supplies, personnel administration, compliance, and Risk Management
litigation so that OSMEP personnel administration, compliance, and Internal Control
and litigation so that OSMEP protocols may become clearly
defined, standardized, transparent, and accountable. These OSMEP values risk management and internal control, both being
responsibilities are conducted by: critical tools for its efficiency and effectiveness. Section 79 of the
State Finance and Treasury Discipline Act, B.E. 2561 (2018), calls
5.1 Central Administration Department for public agencies to institute internal audits, internal control,
This department engages in tasks related to finance, and risk management under the Ministry of Finance’s standard
accounting and budget, supplies, and facilities in support of practices and rules. Risk management and internal control also
and easing OSMEP’s mission. represent an OSMEP performance indicator, to be assessed by
the Comptroller Department, and Ministry of Finance.
5.2 Human Resources Department

This department plans an OSMEP workforce suiting its OSMEP’s risk management and internal control system has
mission; administers and develops personnel in support of followed the standard of COSO (The Committee of Sponsoring
efficient performance; defines development plans and enhances Organizations of the Treadway Commission) since 2005.
OSMEP’s culture, ethics, and good governance. Risk management and internal control plans harmoniously
align with OSMEP’s strategic plans, with endorsement by the
5.3 Legal Affairs Department Executive Subcommittee for OSMEP. In practice, a taskforce for
This department investigates and recommends solutions risk management and internal control defines a policy scope,
or amendments to legislation and rules that benefit or hinder strategies, and guidelines on organizational risk management
SME businesses; drafts, amends, and adds to regulations for and internal control; and oversees and controls risk management
processes for more suitable and efficient practices by OSMEP.

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