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
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ rQF5jqURH09S
e-mail ic9ur3rm7@mail.com
ลำดับที่ 2
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ PLWg2zYgc91
e-mail lhshmzw2zu@hotmail.com
ลำดับที่ 3
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ hsyn1s66LCj7
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ลำดับที่ 4
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ 0eu3VOpD
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ลำดับที่ 5
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ v5jt1DBadX
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ลำดับที่ 6
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ 491zZ0Bdc
e-mail tcotguwg@hotmail.com
ลำดับที่ 7
คำตอบ Stay inmfvoatire, San Diego, yeah boy!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ I88eSUHzYnHW
e-mail di3ivhydjgt@mail.com
ลำดับที่ 8
คำตอบ What a great rerocsue this text is.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ nIZJEDfSU1
e-mail hb4jdj6c@outlook.com
ลำดับที่ 9
คำตอบ A praticovove insight! Just what we need!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 7VJDAx2g
e-mail q8uksbms0mv@gmail.com
ลำดับที่ 10
คำตอบ How could any of this be better stated? It cou'ndlt.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ j3LQP3urE
e-mail yt0761v5@yahoo.com
ลำดับที่ 11
คำตอบ Thanks for inidoructng a little rationality into this debate.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ cr4lXh2RincJ
e-mail pzovp0twi@outlook.com
ลำดับที่ 12
คำตอบ Stay with this guys, you're hepnilg a lot of people.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 1KXY03QbaK
e-mail e6ey84vux@outlook.com
ลำดับที่ 13
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ Ftm4Z4xyJ
e-mail grnvkr7y7z@mail.com
ลำดับที่ 14
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ k14ellyjV26V
e-mail 4z31ohw6xm@hotmail.com
ลำดับที่ 15
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ LFg5L7RCZ5n9
e-mail qyzmb2sf8@gmail.com
ลำดับที่ 16
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ cDTJLCgwC
e-mail jptinak5v2@outlook.com
ลำดับที่ 17
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ siDTZ895rMCz
e-mail h88i9o6p6x@yahoo.com
ลำดับที่ 18
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ qtpDwf2m1EA
e-mail n21wmqtjyq@hotmail.com
ลำดับที่ 19
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ iH11RSRr
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ลำดับที่ 20
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ SMMUZfXKM
e-mail yexh3htx@hotmail.com
ลำดับที่ 21
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ BOuaeodXV
e-mail ht87hzrst@yahoo.com
ลำดับที่ 22
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ 68Kh3U84P
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ลำดับที่ 23
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ fOszXENzx
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ลำดับที่ 24
คำตอบ Stay with this guys, you're henpilg a lot of people.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ JNes5zuyqK
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ลำดับที่ 25
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ 8bxIG2uMwyx
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ลำดับที่ 26
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ iJERPPgu18H
e-mail srsm1v8ucw0@mail.com
ลำดับที่ 27
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วันที่ 11 สิงหาคม 2559
ผู้ตอบ q65IlkMkqttt
e-mail maohu5a8x@gmail.com
ลำดับที่ 28
คำตอบ The exrsptiee shines through. Thanks for taking the time to answer.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ OQPfWLkJUc
e-mail rsa8lznrby@gmail.com
ลำดับที่ 29
คำตอบ Apnltepray this is what the esteemed Willis was talkin' 'bout.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ JD6dtT4GQP
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ลำดับที่ 30
คำตอบ Free knowledge like this doesn't just help, it promote deyorcacm. Thank you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ O2cT7TxN
e-mail okt2r0wyxgw@hotmail.com
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