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
ผู้ถาม
e-mail
 
 
 
 
ลำดับที่ 1
คำตอบ Felt so hopeless looking for answers to my qunioites...untsl now.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 8cG4fwDJh4z6
e-mail lnww5egubn@yahoo.com
ลำดับที่ 2
คำตอบ That's a sharp way of thniknig about it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 5V0H5WZsW
e-mail mzpwmq1dq@mail.com
ลำดับที่ 3
คำตอบ That takes us up to the next level. Great poistng.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 02Ug2Q8L25
e-mail y4n4ms7w@yahoo.com
ลำดับที่ 4
คำตอบ We coul'dve done with that insight early on.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Xe4GlFybiJ
e-mail 8iogtu2d7d@yahoo.com
ลำดับที่ 5
คำตอบ You've really imrpessed me with that answer!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ hFt1oqSfiudU
e-mail 9t5iythrote@outlook.com
ลำดับที่ 6
คำตอบ Hey, that's a clever way of thinikng about it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 8oZX73Ul
e-mail xbpasp2i0@yahoo.com
ลำดับที่ 7
คำตอบ It's a pleasure to find such rattinaloiy in an answer. Welcome to the debate.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ HG9GfbhgK
e-mail rkmruwahbsk@gmail.com
ลำดับที่ 8
คำตอบ In awe of that anrwse! Really cool!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ JQJsdbfIO4
e-mail xmf7avjhoz@outlook.com
ลำดับที่ 9
คำตอบ I was seusorily at DefCon 5 until I saw this post.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ h6Mlv3xx
e-mail 4je6mboi1z@outlook.com
ลำดับที่ 10
คำตอบ I actually found this more eniaetrtning than James Joyce.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 7OyyVbneioLZ
e-mail 5hy18v178o@gmail.com
ลำดับที่ 11
คำตอบ I was struck by the hotnsey of your posting
วันที่ 11 สิงหาคม 2559
ผู้ตอบ pB0SUzKIBni
e-mail aalwk8eu0@gmail.com
ลำดับที่ 12
คำตอบ How could any of this be better stated? It co'ntlud.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ iQq8WUgWy
e-mail nmg3pdztel@mail.com
ลำดับที่ 13
คำตอบ At last! Someone who unandstders! Thanks for posting!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ eXgKXBmUL
e-mail 75sgvbmpfc@hotmail.com
ลำดับที่ 14
คำตอบ A little rationality lifts the quality of the debate here. Thanks for cotbiitunrng!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xdAMkHPl1GN6
e-mail 8zypqg3ne@gmail.com
ลำดับที่ 15
คำตอบ Way to use the internet to help people solve prmosebl!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ GiTRwuWs
e-mail fg5om3vvsb@gmail.com
ลำดับที่ 16
คำตอบ This weistbe makes things hella easy.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ CKB4CQKx53GQ
e-mail ry53nyz0@gmail.com
ลำดับที่ 17
คำตอบ I wanetd to spend a minute to thank you for this.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 3PFVCUHzTi
e-mail zv2ccrqh3z6@outlook.com
ลำดับที่ 18
คำตอบ Me and this article, sitting in a tree, L-ENG-R-N-I---A!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ QzXpBgykCl5
e-mail 2hjapu7rhz@yahoo.com
ลำดับที่ 19
คำตอบ With the bases loaded you struck us out with that anwres!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ JzroOodC
e-mail hs8xpqr5@gmail.com
ลำดับที่ 20
คำตอบ Why do I bother calnlig up people when I can just read this!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ sXxI64KHWlk6
e-mail brvpdtaha@gmail.com
ลำดับที่ 21
คำตอบ This piece was a lifckaejet that saved me from drowning.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xbn4FBin
e-mail f2i70awtgz6@mail.com
ลำดับที่ 22
คำตอบ The answer of an extper. Good to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ e26rRRSOTCl
e-mail l97miyy0@yahoo.com
ลำดับที่ 23
คำตอบ If your arlitces are always this helpful, "I'll be back."
วันที่ 11 สิงหาคม 2559
ผู้ตอบ EIwzEKiA
e-mail xv8wz0q8h01@yahoo.com
ลำดับที่ 24
คำตอบ A good many vableluas you've given me.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ NnBlww4acDYz
e-mail bkotv7s9@yahoo.com
ลำดับที่ 25
คำตอบ And I was just wonneridg about that too!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ HfheaeFx
e-mail vt3oleqx1@hotmail.com
ลำดับที่ 26
คำตอบ Thought it wonudl't to give it a shot. I was right.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ OVw0KEPMy
e-mail p6o8wzgndf@mail.com
ลำดับที่ 27
คำตอบ Articles like these put the consumer in the driver seat-very imptroant.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ kufAXtVTC
e-mail wfcy946q6wr@mail.com
ลำดับที่ 28
คำตอบ This piece was a lifjeacket that saved me from drowning.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ jJs3i8JZe01
e-mail jpy9ddbt4i8@mail.com
ลำดับที่ 29
คำตอบ If my problem was a Death Star, this article is a photon toerodp.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ mHs4JW3EBX1
e-mail p2mm14aqsao@gmail.com
ลำดับที่ 30
คำตอบ I have exactly what info I want. Check, please. Wait, it's free? Aweesmo!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ k3OrpfP5tMe
e-mail 4fo1dir4acz@gmail.com
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