งานตรวจสอบภายใน งานตรวจสอบภายใน
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เกี่ยวกับตรวจสอบภายใน

  ประวัติงานตรวจสอบภายใน
  ปรัชญา วิสัยทัศน์ พันธกิจ
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  งานตรวจสอบภายใน
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หลักเกณฑ์การเบิกจ่ายเงิน

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  ค่าตอบแทนการปฏิบัติงานนอกเวลาราชการ
  ค่าเบี้ยประชุม
  ค่าตอบแทนกรรมการผู้อ่าน ตรวจและประเมินผลงานทางวิชาการ
  สวัสดิการเกี่ยวกับค่ารักษาพยาบาล
  สวัสดิการเกี่ยวกับการศึกษาบุตร
  บำเหน็จบำนาญข้าราชการ
  ข้อปัญหา ข้อสังเกต และข้อเสนอแนะ
  แผนภูมิแสดงขั้นตอนการเบิกจ่ายเงิน การจัดซื้อจัดจ้าง
  ความผิดตัวอย่างที่เกี่ยวกับการเงินและพัสดุ
  การเบิกเงินยืมทดรองราชการ

ลิงค์ที่เกี่ยวข้อง

  บริการสืบค้นข้อมูล
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งานตรวจสอบภายใน [เขียนสมุดเยี่ยม] [อ่านสมุดเยี่ยม]
 
ค้นหา ::
 
  ค้นหาจากตาราง gbook พบ 44691 รายการ
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 4  Rigel  jLeDqgSpjuWlLlBfF  yhxbdkut@xeeuzyml.com  comment5, http://lauripacha.kinja.com/flowcode-6-avr-crack-1784501898 flowcode_6_avr_crack, pgzzr, http://krasgelwhistnant.kinja.com/pdf-1784502294 shkola_igry_na_fortepiano_nikolaev_skachat_besplatno_pdf, 591, http://phanjohnlutmi.kinja.com/1784501771
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 7  MuffinOfFun  HDqQElwUuYERkSr  bwxhpiif@bqtsmvbh.com  comment2, http://llemmoloswo.kinja.com/1784487912 Obrazets_zaiavleniia_na_spisanie_pereplaty_v_biudzhet, :-(((, http://phanjohnlutmi.kinja.com/1784501771 prava_voennosluzhashchikh_vnutrennikh_voisk_pri_nesenii_boevoi_sluzhby, uerhhg, http://trigafgisand
 8  Apricot  UYlSyOltBlVVR  dawemyed@iyhvpjip.com  comment6, http://todisycon.kinja.com/1784500268 veretennikova_s_a_oznakomlenie_doshkolnikov_s_prirodoi, 8-[[[, http://postthreatalla.kinja.com/2131-1784501467 Vaz_2131_niva_remont_i_ekspluatatsiia_kniga_skachat, 544, http://tyoutesira.kinja.com/17845006
 9  Fiona  CpfCweGPYceVaAi  vfotrbcn@iwglglnn.com  comment5, http://critpaswisoun.kinja.com/1784487429 skachat_besplatno_programmu_dlia_vzloma_vk_na_telefon, 8[[[, http://tynslowestpump.kinja.com/1784484580 odnazhdy_v_dekabre_noty_dlia_fortepiano, 8)), http://rambasico.kinja.com/1784487057 otchet_po_pre
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 11  Zertamis  kVoMnmflZl  ywvzjcpl@ivmfzrok.com  comment3, http://sembterlongspad.kinja.com/3-1784485046 gdz_po_matematike_3_klass_arginskaia_ivanovskaia_kormishina_2_chast, :-OOO, http://veratidi.kinja.com/8-1784500736 Istoriia_rossii_8_klass_kontrolno_izmeritelnye_materialy, 07322, http://gooddissna
 12  Pystol  fTadsbHgLxq  xobdgpza@mlqjxhye.com  comment6, http://unnsidtulo.hatenablog.com/entry/2016/07/29/153447 oboi_na_rabochii_stol_1600x900_skachat, 1193, http://h.hatena.ne.jp/dasocroto/299865634851714210 polnoe_obsledovanie_rebenka_v_tiumeni, 779, http://spywmorbillco.hatenablog.com/entry/201
 13  Dizzysquirrl  mhLXzuHsJpVJWjQdia  cuchwyra@hoaqcfsn.com  comment3, http://unnsidtulo.hatenablog.com/entry/2016/07/29/153203 kak_ochistit_kesh_windows_7_32, ehjc, http://h.hatena.ne.jp/tinorofo/228177480209584290 skachat_besplatno_igru_mma_na_pk, 6873, http://tiocenaheadd.hatenablog.com/entry/2016/07/29/125347
 14  Kokeshi  ouXhVeoki  cxqyvcrt@vpgdcvxj.com  comment6, http://gegorlice.hatenablog.com/entry/2016/07/29/180219 uiutnoe_mesto_dlia_dvoikh, :-P, http://cyfobowfnfer.hatenablog.com/entry/2016/07/29/172210 venus_hostage_polnoe_prokhozhdenie, meugb, http://tiocenaheadd.hatenablog.com/entry/2016/07/29/1
 15  Dizzysquirrl  younNwjfph  haihrriw@ylzjhjot.com  comment5, http://h.hatena.ne.jp/nutlordnorta/81792901107483096 skachat_khalo_3_na_pk_s_torrenta, bwi, http://h.hatena.ne.jp/quisavema/228177479097849029 rutor_zerkalo-1, 8D, http://tedhatimen.hatenablog.com/entry/2016/07/29/105054 gde_na_kompe_posmotret
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 18  Emi  QFBnEsqYhtUB  ehzcdkbv@rfjhzkfx.com  comment1, http://saltidadwei.hatenablog.com/entry/2016/07/29/121336 torrent_download_joy_ride_2, 54625, http://h.hatena.ne.jp/tinorofo/228177480209584290 skachat_besplatno_igru_mma_na_pk, ogpyg, http://h.hatena.ne.jp/chaimyphukap/299848043548157687 svin
 19  Adrenalynn  sxfbBmLqnV  afrcvamr@mpthuukx.com  comment3, http://nvilupintel.hatenablog.com/entry/2016/07/29/133421 new_pc_games_2014_torrent, :-OOO, http://buibrunmatchbor.hatenablog.com/entry/2016/07/29/150938 koper-kran_pkk-2kh1250, 043592, http://h.hatena.ne.jp/owatonpi/83464158702032631 skachat_
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 25  DaniCA  tSuLRSDGUplKXJtfaC  exyrudzj@shbkxyyc.com  comment4, http://asatitmar.kinja.com/1784504454 dogovor_kupli-prodazhi_pilomaterialov_obrazets, :]], http://acalalat.kinja.com/1784504778 skachat_igru_super_korova_bez_ogranicheniia_vremeni_besplatno, ltz, http://hancaworpho.kinja.com/4-word-1784504105
 26  Mayhem  gRcdzOjkizgnT  geajintk@rfnkoobo.com  comment1, http://sunsterbahou.kinja.com/puberty-name-foto-1784503905 Puberty_name_foto, zkaxox, http://gischoicombuo.kinja.com/word-1784504387 znak_eas_skachat_v_word, 73075, http://gischoicombuo.kinja.com/7-8-1784504994 gdz_po_fizike_7_8_klass_sbornik_
 27  Valerian  LxCexgSwStsweJJs  futbkejo@skqlooet.com  comment6, http://primcitegib.kinja.com/1784506652 skachat_gta_san_andreas_s_modami_na_russkie_mashiny_cherez_torrent, 8DD, http://countdriplipho.kinja.com/1784507009 kniga_nepokornyi_viktoriia_vait, 758202, http://phevimati.kinja.com/ziks-acfone-1784507
 28  Porcellana  YEREAbzxOixm  pjctdyfb@lclrlnpi.com  comment4, http://primcitegib.kinja.com/beneath-the-cardboard-1784506751 cherez_torrent_beneath_the_cardboard, 8-O, http://haadommili.kinja.com/pokemon-leaf-green-randomizer-gba-download-1784506493 pokemon_leaf_green_randomizer_gba_download, rghtu, http:
 29  Blyss  jylfIpNzFa  dqkauqww@lzmaiqxq.com  comment3, http://fredanilin.kinja.com/girl-1784506722 marketing_girl_skachat_besplatno, hxp, http://worthfolrepo.kinja.com/100-comics-1784503202 100_samykh_seksualnykh_geroin_komiksov_po_versii_comics_buyers_guide, :-PP, http://otpenguttlib.kinja.com/17
 30  Sollomon666  uVFcUyTw  pktbacuh@gkwvxjbe.com  comment2, http://gischoicombuo.kinja.com/word-1784504387 znak_eas_skachat_v_word, 9684, http://countdriplipho.kinja.com/whatsapp-gt-s5380d-1784507975 Whatsapp_skachat_samsung_gt_s5380d, rfv, http://biogziporcol.kinja.com/windows-online-pid-checker-17845
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