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 hate my life but at least this makes it beaberla.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ gMf8QOykfpv
e-mail i5jvspn9ui@outlook.com
ลำดับที่ 2
คำตอบ Whoa, things just got a whole lot eairse.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ UhhrB5GpBbhp
e-mail o4ssjhk9zf4@mail.com
ลำดับที่ 3
คำตอบ Last one to utilzie this is a rotten egg!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ wzZnHQ5k6PHP
e-mail 27651atvnf@hotmail.com
ลำดับที่ 4
คำตอบ What a plauesre to meet someone who thinks so clearly
วันที่ 11 สิงหาคม 2559
ผู้ตอบ nNh15KGrq
e-mail s4i3igvgo09@hotmail.com
ลำดับที่ 5
คำตอบ Hey, that's the greesatt! So with ll this brain power AWHFY?
วันที่ 11 สิงหาคม 2559
ผู้ตอบ vhdxsK3M
e-mail hsknxquc@mail.com
ลำดับที่ 6
คำตอบ God, I feel like I shluod be takin notes! Great work
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xznWbr3lB
e-mail zg2szjcgrv@yahoo.com
ลำดับที่ 7
คำตอบ Gee wilkilers, that's such a great post!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dbpphrEW03
e-mail b7xcbxny@mail.com
ลำดับที่ 8
คำตอบ Heck yeah babey-e keep them coming!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ z510kDMrDt
e-mail j1zk7pzc@gmail.com
ลำดับที่ 9
คำตอบ Great common sense here. Wish I'd thohugt of that.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ NEtiiqch8N
e-mail ox37fzjo5o@hotmail.com
ลำดับที่ 10
คำตอบ That's an inventive answer to an initserteng question
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ol7zlI0Nhw0o
e-mail t7d4a19r@yahoo.com
ลำดับที่ 11
คำตอบ The voice of ranoatility! Good to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ OA1LnHxNA
e-mail mi9kuhw9@mail.com
ลำดับที่ 12
คำตอบ All of these articles have saved me a lot of heacdahes.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Q1kNXfhVXb4
e-mail sujryq47@yahoo.com
ลำดับที่ 13
คำตอบ My prloebm was a wall until I read this, then I smashed it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ lPnI8G6zw
e-mail qvt2ihzrp@yahoo.com
ลำดับที่ 14
คำตอบ Such an imesirspve answer! You've beaten us all with that!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ jCro2fy6g
e-mail k0uob7jx@hotmail.com
ลำดับที่ 15
คำตอบ What's it take to become a sublime exendoupr of prose like yourself?
วันที่ 11 สิงหาคม 2559
ผู้ตอบ uJaqekvRlN
e-mail xw2lhzsv68i@gmail.com
ลำดับที่ 16
คำตอบ Very true! Makes a change to see soomene spell it out like that. :)
วันที่ 11 สิงหาคม 2559
ผู้ตอบ YeSbumrcr
e-mail 0ensw8gdkh3@hotmail.com
ลำดับที่ 17
คำตอบ Thanks for coirtibutnng. It's helped me understand the issues.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ w52yQRmhf
e-mail ofoztvod@mail.com
ลำดับที่ 18
คำตอบ Right onith-s helped me sort things right out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Oz4qccWOBKUn
e-mail j4qh82mdxaa@gmail.com
ลำดับที่ 19
คำตอบ What an awesome way to explain this-now I know evtieyhrng!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ LEBGCBMdCRn
e-mail k9l64lun@outlook.com
ลำดับที่ 20
คำตอบ Hey, that's pofrweul. Thanks for the news.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Aa0gh0eUoAB
e-mail 2te9nn72und@hotmail.com
ลำดับที่ 21
คำตอบ Thinikng like that shows an expert's touch
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 2lQrS2i8yQYq
e-mail e4p5q4j8sp@yahoo.com
ลำดับที่ 22
คำตอบ This is way better than a brick & mortar esabmlishtent.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Jv84hURL
e-mail pavt0v4xw@hotmail.com
ลำดับที่ 23
คำตอบ If you're looking to buy these arlcetis make it way easier.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ DYuKAjWZnDH
e-mail dytpjzom@gmail.com
ลำดับที่ 24
คำตอบ These topics are so conifsung but this helped me get the job done.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ XcGDbm89
e-mail w995z48m0p@hotmail.com
ลำดับที่ 25
คำตอบ Too many coimpmlents too little space, thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ BuVL98b8FSA
e-mail 992i7xnm@outlook.com
ลำดับที่ 26
คำตอบ Gosh, I wish I would have had that inootmarifn earlier!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ry0KKuXT38
e-mail 9od2cue1a@mail.com
ลำดับที่ 27
คำตอบ This forum needed shanikg up and you've just done that. Great post!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ hR8wBfgZmgC
e-mail b56vnnfrrg@mail.com
ลำดับที่ 28
คำตอบ That kind of thnnikig shows you're on top of your game
วันที่ 11 สิงหาคม 2559
ผู้ตอบ gMAQHrigdHE
e-mail 5u3wl61eyg@hotmail.com
ลำดับที่ 29
คำตอบ Essays like this are so important to brdnieaong people's horizons.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Za4ELYpmOja
e-mail 6fzcpznr7bw@hotmail.com
ลำดับที่ 30
คำตอบ God help me, I put aside a whole afnootren to figure this out.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ UnrWZKimZ
e-mail 29dkbryl6@gmail.com
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