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
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วันที่
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ลำดับที่ 1
คำตอบ I want to send you an award for most helpful intrenet writer.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ FJq5ukYGCzHI
e-mail taskqffjjt@outlook.com
ลำดับที่ 2
คำตอบ A few years ago I'd have to pay someone for this intfnmaoior.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ jO0DEZjjjY6
e-mail zgajnbeo2@hotmail.com
ลำดับที่ 3
คำตอบ It's really great that people are sharing this inoitmarfon.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ fAhEyizrAGp2
e-mail hc9d21ux020@yahoo.com
ลำดับที่ 4
คำตอบ Suprnisirgly well-written and informative for a free online article.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Rnm7VEfM7jZ4
e-mail z0uobbaci@hotmail.com
ลำดับที่ 5
คำตอบ Sharp thingink! Thanks for the answer.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zPwd2isXQS
e-mail q4tuddfy0ci@hotmail.com
ลำดับที่ 6
คำตอบ I came, I read this article, I coeernuqd.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ RZ6J49JZ
e-mail 3fe8naab@gmail.com
ลำดับที่ 7
คำตอบ At last! Someone with the insight to solve the prmlebo!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ y3H6oV0k09
e-mail 3t72rafx@hotmail.com
ลำดับที่ 8
คำตอบ As Charlie Sheen says, this article is "WNGNINI!"
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 5pAzDCOv
e-mail f80z03k9sq@yahoo.com
ลำดับที่ 9
คำตอบ Never would have thunk I would find this so inaespensdbli.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ CiX8vCoMHhm9
e-mail 0oevv6yxq@hotmail.com
ลำดับที่ 10
คำตอบ Way to use the internet to help people solve prelboms!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ lL8xanrf
e-mail ajyc5b1t@gmail.com
ลำดับที่ 11
คำตอบ This is cratysl clear. Thanks for taking the time!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ SuHmkXkQeHL8
e-mail vhdj6i1717m@outlook.com
ลำดับที่ 12
คำตอบ You got to push it-this esitensal info that is!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ lJbjiLyyniHI
e-mail zcploa4h@yahoo.com
ลำดับที่ 13
คำตอบ In the copmaiclted world we live in, it's good to find simple solutions.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ jaScd0bN
e-mail enmbolm8d1@yahoo.com
ลำดับที่ 14
คำตอบ Right ontih-s helped me sort things right out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ fct4CCUiGdqs
e-mail xebw6sllq@outlook.com
ลำดับที่ 15
คำตอบ Just the type of ingisht we need to fire up the debate.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ZmEHqqF7
e-mail ghf04wtw@hotmail.com
ลำดับที่ 16
คำตอบ Thnaks for taking the time to post. It's lifted the level of debate
วันที่ 11 สิงหาคม 2559
ผู้ตอบ vFKgG7yS4qBy
e-mail pdc1dj82j@yahoo.com
ลำดับที่ 17
คำตอบ It's really great that people are sharing this inoiamrtfon.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ SqysFdRtfQt
e-mail pfvvjhyp@gmail.com
ลำดับที่ 18
คำตอบ I watend to spend a minute to thank you for this.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ oV994ajXm
e-mail 5zrs63843o@outlook.com
ลำดับที่ 19
คำตอบ It's a plseaure to find someone who can think so clearly
วันที่ 11 สิงหาคม 2559
ผู้ตอบ fevYQ0lj
e-mail dgflvsg4i@yahoo.com
ลำดับที่ 20
คำตอบ This shows real expeitrse. Thanks for the answer.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ S2RYN0zh
e-mail vw18cx1zlai@outlook.com
ลำดับที่ 21
คำตอบ I will be putting this dainzlzg insight to good use in no time.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ qXC3FCLdg6E
e-mail nd1camtetye@outlook.com
ลำดับที่ 22
คำตอบ That's way more clever than I was exticpeng. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ cEKfYhoey
e-mail zz3bsucrw@hotmail.com
ลำดับที่ 23
คำตอบ What I find so inrteesting is you could never find this anywhere else.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dETQ6IlS
e-mail pkkfbut856n@yahoo.com
ลำดับที่ 24
คำตอบ God help me, I put aside a whole afroonten to figure this out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ bsUdiWaST7ji
e-mail vilsm6kmh8f@yahoo.com
ลำดับที่ 25
คำตอบ At last! Someone who untedsrands! Thanks for posting!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ A7yPbE3kyS
e-mail qirfy74w9ac@hotmail.com
ลำดับที่ 26
คำตอบ Very true! Makes a change to see soemnoe spell it out like that. :)
วันที่ 11 สิงหาคม 2559
ผู้ตอบ YM18blMFjql
e-mail 1dkr3ph05fe@gmail.com
ลำดับที่ 27
คำตอบ That really cauprtes the spirit of it. Thanks for posting.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ OOkdwY4bHd
e-mail 07q3nd3foe@gmail.com
ลำดับที่ 28
คำตอบ Free knowledge like this doesn't just help, it promote demrcoacy. Thank you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 1waz6Ns2P4
e-mail xd5e5pve@gmail.com
ลำดับที่ 29
คำตอบ This has made my day. I wish all poistngs were this good.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ bz4rZvrXFXO
e-mail splvwk1ec@gmail.com
ลำดับที่ 30
คำตอบ Susiiprrngly well-written and informative for a free online article. http://vwnkmj.com [url=http://mnhelnvvk.com]mnhelnvvk[/url] [link=http://zfyweszbj.com]zfyweszbj[/link]
วันที่ 11 สิงหาคม 2559
ผู้ตอบ h2dIpRZws
e-mail i47kvbb1@yahoo.com
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