งานตรวจสอบภายใน งานตรวจสอบภายใน
ปรัชญา : ปฏิบัติงานเป็นระบบ โปร่งใส ร่วมใจพัฒนา นำพาสู่ความสำเร็จ
หน้าแรก ข่าวสาร กระดานถาม - ตอบ รับเรื่องร้องทุกข์ บุคลากร รูปกิจกรรม ผู้ดูแลระบบ
มหาวิทยาลัยราชภัฏเพชรบูรณ์


เกี่ยวกับตรวจสอบภายใน

  ประวัติงานตรวจสอบภายใน
  ปรัชญา วิสัยทัศน์ พันธกิจ
  อำนาจ และหน้าที่
  งานตรวจสอบภายใน
  เทคนิคการตรวจสอบ
  กฏบัตรงานตรวจสอบภายใน

หลักเกณฑ์การเบิกจ่ายเงิน

  ค่าใช้จ่ายในการเดินทางไปราชการ
  ค่าใช้จ่ายในการฝึกอบรม สัมมนา
  ค่าเช่าบ้านข้าราชการ
  ค่าตอบแทนการปฏิบัติงานนอกเวลาราชการ
  ค่าเบี้ยประชุม
  ค่าตอบแทนกรรมการผู้อ่าน ตรวจและประเมินผลงานทางวิชาการ
  สวัสดิการเกี่ยวกับค่ารักษาพยาบาล
  สวัสดิการเกี่ยวกับการศึกษาบุตร
  บำเหน็จบำนาญข้าราชการ
  ข้อปัญหา ข้อสังเกต และข้อเสนอแนะ
  แผนภูมิแสดงขั้นตอนการเบิกจ่ายเงิน การจัดซื้อจัดจ้าง
  ความผิดตัวอย่างที่เกี่ยวกับการเงินและพัสดุ
  การเบิกเงินยืมทดรองราชการ

ลิงค์ที่เกี่ยวข้อง

  บริการสืบค้นข้อมูล
  กรมบัญชีกลาง
  สำนักงานคณะกรรมการการอุดมศึกษา

งานตรวจสอบภายใน

[กลับหน้าหลักกระดานถาม-ตอบ]

 
  งานตรวจสอบภายใน
คำถาม
รายละเอียด
วันที่
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ลำดับที่ 1
คำตอบ Thkining like that shows an expert's touch
วันที่ 11 สิงหาคม 2559
ผู้ตอบ aIKNm3rQ
e-mail qa2g5eagh0u@mail.com
ลำดับที่ 2
คำตอบ Your post has lifetd the level of debate
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dEBkKFXDT6w
e-mail pfsa3yo6gp@hotmail.com
ลำดับที่ 3
คำตอบ Great stffu, you helped me out so much!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ giQm8xHDRG2
e-mail 3ecomyqe5gl@outlook.com
ลำดับที่ 4
คำตอบ Me and this article, sitting in a tree, L--GA-R-N-I-N-E!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ gLhEDk8AHV
e-mail 807itvx7@hotmail.com
ลำดับที่ 5
คำตอบ Slam dunkin like Shaquille O'Neal, if he wrote inirmoatfve articles.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ XJ8MKn1f1
e-mail 0orkhqa0biy@gmail.com
ลำดับที่ 6
คำตอบ Please teach the rest of these internet hoginoals how to write and research!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zC4d0Egp
e-mail 0ttw42n5@yahoo.com
ลำดับที่ 7
คำตอบ It's posts like this that make surfing so much plaeruse
วันที่ 11 สิงหาคม 2559
ผู้ตอบ GXw7B7lN7
e-mail jeqpsbnh6@mail.com
ลำดับที่ 8
คำตอบ Good job manikg it appear easy.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Xy3M9kEDjC
e-mail fe041zibi@yahoo.com
ลำดับที่ 9
คำตอบ Thta's going to make things a lot easier from here on out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ fOetPs8rkLhB
e-mail tyqilseld@hotmail.com
ลำดับที่ 10
คำตอบ Was totally stuck until I read this, now back up and runignn.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ cunjKPEV0bQ
e-mail fexcrjxcf@hotmail.com
ลำดับที่ 11
คำตอบ At last! Someone who unsdsdtaner! Thanks for posting!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ bDyfQDJLMqb3
e-mail qadgtfqfn7@outlook.com
ลำดับที่ 12
คำตอบ Pleasing you should think of soeihtmng like that
วันที่ 11 สิงหาคม 2559
ผู้ตอบ AC327t0aQPA
e-mail y9xfuyvz@yahoo.com
ลำดับที่ 13
คำตอบ The voice of raattnoliiy! Good to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ qpnhtxfR0zB
e-mail hguhzcrohkj@yahoo.com
ลำดับที่ 14
คำตอบ Stay inmvifatroe, San Diego, yeah boy!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ IphX3wm2CFX
e-mail ttxa6ioja@hotmail.com
ลำดับที่ 15
คำตอบ Ya learn soetnhimg new everyday. It's true I guess!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ V9EucF667lA
e-mail z4ma7w1uv@hotmail.com
ลำดับที่ 16
คำตอบ I apercpiate you taking to time to contribute That's very helpful.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xhKXbkm1JGB
e-mail 1q3ramuf@outlook.com
ลำดับที่ 17
คำตอบ I don't know who you wrote this for but you helped a brhtoer out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ iIqVNi7dS6
e-mail pdgqkr2zy@gmail.com
ลำดับที่ 18
คำตอบ We col'udve done with that insight early on.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 6SeCki19O
e-mail z6gwtz7hf13@yahoo.com
ลำดับที่ 19
คำตอบ This potnsig knocked my socks off
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 82zrSeeHy
e-mail cxva0bocx@mail.com
ลำดับที่ 20
คำตอบ It's like you're on a mioissn to save me time and money!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ QUKpj1Kc
e-mail xz5yepk6te9@yahoo.com
ลำดับที่ 21
คำตอบ Thank you so much for this arcltie, it saved me time!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ eybyxiez
e-mail ba414oulmy@yahoo.com
ลำดับที่ 22
คำตอบ It's a pleasure to find such ratiinaloty in an answer. Welcome to the debate.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ MpjcgK2ZC
e-mail thc7sb7m8qi@hotmail.com
ลำดับที่ 23
คำตอบ The exristepe shines through. Thanks for taking the time to answer.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ j0BR4N53X
e-mail u1sa34zak7@hotmail.com
ลำดับที่ 24
คำตอบ If time is money you've made me a weaiehltr woman.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ njUFgX5FtlyK
e-mail 2hq9cx8fdt@gmail.com
ลำดับที่ 25
คำตอบ I guess finding useful, reliable inifomatron on the internet isn't hopeless after all.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ KeLgUdx4a
e-mail 16ieltny@outlook.com
ลำดับที่ 26
คำตอบ Wow I must confess you make some very trechnant points.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ wl2iU5wu7
e-mail irk1cdf9h2v@outlook.com
ลำดับที่ 27
คำตอบ That's not even 10 miutnes well spent!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ hJGXCQYZI
e-mail i4ppsrz5@yahoo.com
ลำดับที่ 28
คำตอบ It's great to find somonee so on the ball
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 50uD6EdO6e
e-mail n4xdqcnk@yahoo.com
ลำดับที่ 29
คำตอบ I'm quite pleased with the intfomaoirn in this one. TY!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 795gLoFOjx
e-mail v70hxr4xwcf@mail.com
ลำดับที่ 30
คำตอบ A simple and inigtlleent point, well made. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ jh0XCYLzxbh6
e-mail vb35uzfyv@mail.com
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