งานตรวจสอบภายใน งานตรวจสอบภายใน
ปรัชญา : ปฏิบัติงานเป็นระบบ โปร่งใส ร่วมใจพัฒนา นำพาสู่ความสำเร็จ
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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
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วันที่
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ลำดับที่ 1
คำตอบ I hope they are fast tracking the building of a couple of more nuclear power plants to get safe, clean, reliable power into the grid. Locally the power is being routinely dropped under 110 volts on hot days especially, this isn’t the third world and
วันที่ 10 สิงหาคม 2559
ผู้ตอบ MKr3Ppba31Q
e-mail hmgc4pjez@outlook.com
ลำดับที่ 2
คำตอบ I’m ready for an online head to head, but I cannot think of anything incendiary, so would one of my readers please make up something I’d probably believe (if you’re a reader, you will know that will could be pretty much anything), attrib
วันที่ 10 สิงหาคม 2559
ผู้ตอบ PkHPJlc4XPUS
e-mail x4xom0w6x82@hotmail.com
ลำดับที่ 3
คำตอบ I don't know about magic, but as a muam/isnccoiposer, an artist, and an author, I have found that, for me, anyway, writing a great novel is the most rewarding creative endeavor of them all.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ CJH5UECBm
e-mail asiteswo@mail.com
ลำดับที่ 4
คำตอบ Excellent post. I used to be checking conotnuiusly this weblog and I’m impressed! Very helpful information particularly the ultimate part I care for such info a lot. I used to be seeking this certain information for a long time. Thank you and best
วันที่ 10 สิงหาคม 2559
ผู้ตอบ orIXQ1PEiKH
e-mail yj7rm2jm4e@hotmail.com
ลำดับที่ 5
คำตอบ Yo9#&3u;re visiting a few of my local favs lately, Chris! Like you, I didn't hold high hopes for this one judging from the look from the outside (and probably its location) but a friend who knows his stuff about where to eat in Tokyo visited and gave
วันที่ 10 สิงหาคม 2559
ผู้ตอบ vVjoI7177W
e-mail rvpk5b8j8@outlook.com
ลำดับที่ 6
คำตอบ I can forgive easier and act nicer to people outside our family (big ouch) and 2) when I see my two daughters not corenntnaticg on the goodness in each other but finding fault. And my words go unnoticed because I preach one thing and do another. Pray f
วันที่ 10 สิงหาคม 2559
ผู้ตอบ GZRrOmvq7B
e-mail t4lyrni3@gmail.com
ลำดับที่ 7
คำตอบ I just recently started using Aurifil thread, and I love it. I have been wanting to try Fil-Tec, though, because it's made in the USA and I think we need to get our butts in gear and start producing and exporting agLna.iinda Payne
วันที่ 10 สิงหาคม 2559
ผู้ตอบ iqppmVBaI
e-mail ak9x7t6b@gmail.com
ลำดับที่ 8
คำตอบ I have read a few of the articles on your website now, and I really like your style of bloinggg. I added it to my favorites blog site list and will be checking back soon. Please check out my site as well and let me know what you think.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 2rYuHdxT8
e-mail x7ij9hxhvav@outlook.com
ลำดับที่ 9
คำตอบ I wa821snt sure I would like this site since it was about Knowledge Worker Tools Dr. Alain Nkoyock but I was wrong and thought it was cool and found it on AOL . Thanks and I’ll be back as you update.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 0bwrwVJ5
e-mail 2nz3187e8@mail.com
ลำดับที่ 10
คำตอบ You have remarked very interesting details ! ps decent web site . “Great opinptuoitres to help others seldom come, but small ones surround us every day.” by Sally Koch.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 44kBJSeNGeh
e-mail o728vsl8@yahoo.com
ลำดับที่ 11
คำตอบ You’re welcome, Calee. Soms vraag je wel eens af, wordt er ooit wel eens geluisterd? Er zijn al zoveel dieren verdwenen en de teller gaat maar doojegro.tres, Francina
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Lu8zI34Hw7S
e-mail 6mkqdvxl@mail.com
ลำดับที่ 12
คำตอบ You really make it seem so easy with your prnttesaeion but I find this matter to be really something that I think I would never understand. It seems too complex and extremely broad for me. I’m looking forward for your next post, I will try to get th
วันที่ 10 สิงหาคม 2559
ผู้ตอบ A95oC9tY
e-mail uz9qujjtg@mail.com
ลำดับที่ 13
คำตอบ "torna a lavorare e chiudi il sito dell'archivio - torna a lavorare e chiudi il sito dell'archivio - torna a lavorare e chiudi il sito dell'archivio - torna a lavorare e chiudi il sito dell'archivio - torna a lavorare e chiudi il sito dell'archivio - torn
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 6w0MP3wux8W
e-mail p3yf6ae93zg@yahoo.com
ลำดับที่ 14
คำตอบ Dean, I suspect that if a writer does not have the internal passion to “keep going” without external entumrageoenc, then he/she will not “make it”, whatever his/her own definition of “making it” may be. External encoura
วันที่ 10 สิงหาคม 2559
ผู้ตอบ X18CuI490YB
e-mail xlxwfqy1nw@mail.com
ลำดับที่ 15
คำตอบ Cant believe you were there too. Have just spent two days at the same hotel but your room cetlainry looked better than ours.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ wYokaP7qLkil
e-mail 9s01gp33xr@mail.com
ลำดับที่ 16
คำตอบ November 2, 20ahaa2h1a, tul tul banget. Kalo blog itu tanaman udah mati kali yak, ga pernah disiram, ga pernah dipupuk, ga pernah dirawat pula.Lika recently posted..
วันที่ 10 สิงหาคม 2559
ผู้ตอบ L2lckSBbmI9
e-mail p174isgt4@hotmail.com
ลำดับที่ 17
คำตอบ Wow! This can be one particular of the most beneficial blogs We’ve ever arrive across on this subject. Basically Matnificeng. I’m also an expert in this topic so I can understand your effort.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zDY27yjnK
e-mail wyipvyqz2j@gmail.com
ลำดับที่ 18
คำตอบ wadu mas,,.. ni mala saya tamba bingung jg nii,.. so baru blajar jd masi awam2 gtu mas S..bole nda saya minta contoh programnya, meski sederhana….. buat blajar..!!itupun klw bi3;Rs0a..tengks, mas S…moga tamba sukses ya…
วันที่ 10 สิงหาคม 2559
ผู้ตอบ pbUuf8n4gv5a
e-mail jbeds90ca7w@gmail.com
ลำดับที่ 19
คำตอบ Maiicfgnent beat ! I would like to apprentice while you amend your site, how could i subscribe for a blog website? The account aided me a acceptable deal. I had been a little bit acquainted of this your broadcast offered bright clear concept
วันที่ 10 สิงหาคม 2559
ผู้ตอบ y7jJrClQ
e-mail ka8ttj8w@gmail.com
ลำดับที่ 20
คำตอบ I can totally understand that Michelle … it’s hard to keep up with the more expensive options here I know … maybe try introducing it and seeing if you can replace one drink a day with it … th78;#t21a&s a start at least? {{hugs}} I
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zQzowvizpeu
e-mail pumzh2cymn@outlook.com
ลำดับที่ 21
คำตอบ "I han#v&e39;t decided yet" just to throw a wrench in that woman's night. What the heck? I hope you are feeling better and that you scored some Silvadene - that marshmallow fluff medicine is a miracle cure for burns!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Jv24z7MU
e-mail cara80orn@yahoo.com
ลำดับที่ 22
คำตอบ #3 takes the cake. I consider everything a writer posts via social media to be a marketing effort, therefore I don't understand authors who are intentionally (and consistently) rude, areanemtutivg, and/or down in the dumps. That's not a good image
วันที่ 10 สิงหาคม 2559
ผู้ตอบ ZFBEx0pb5c
e-mail hluk2sy2a3@outlook.com
ลำดับที่ 23
คำตอบ I carry on listening to the news broadcast talk about receiving boundless online grant aplopcatiins so I have been looking around for the best site to get one. Could you advise me please, where could i get some?
วันที่ 10 สิงหาคม 2559
ผู้ตอบ q2ZZpqm5
e-mail ymdgrj9n@mail.com
ลำดับที่ 24
คำตอบ urgently. ---->"Throw it out the window." One. Two. Three. Fo-ur<----.- "Give her to me," a low voice chimed from the doorway. Edward and I snarled at the same time. One. Two. Three. Four. "I've got it under control," Rosalie promised. "Give me the
วันที่ 10 สิงหาคม 2559
ผู้ตอบ FWhc0EwNzQ
e-mail y1zgtfgsz@mail.com
ลำดับที่ 25
คำตอบ Oh Bev I just love, love, love this card - gorgeous and just adore that dinky little corner up in the left. Have seen you use this before and it's so cute (punch, pepsarh?) Envy you your trip to London, wish i could go :(Alice (beemer)
วันที่ 10 สิงหาคม 2559
ผู้ตอบ cQ803vTJ
e-mail q9pq8najq6@outlook.com
ลำดับที่ 26
คำตอบ Some designs are actually great ! Zip,Coffee and Fold it are some of them…….I am also trying to create a logo for my firm Meditrust Health So222ions’…t30;l30;thatu17;s why I know how hard is to create a an appealing logo.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ euSlc1ma3t
e-mail fvasesyg@outlook.com
ลำดับที่ 27
คำตอบ oei je maakt me een beetje jaloers met al dat hout...ik heb ook een hotecakhtluje maar het is nog niet zo gemakkelijk hier in het westen om op een goedkope manier hout bij elkaar te sprokkelen. Nou ja, net als jij geniet ik ook van de natuurlijke warmte d
วันที่ 10 สิงหาคม 2559
ผู้ตอบ J6XUFB6NU0
e-mail q1803b0h6@yahoo.com
ลำดับที่ 28
คำตอบ Edied! Great to hear from you! Im glad you found the blog. Thanks again for the lift. People like you make our lives much easier out here! Take care!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ TV3uTr7PYqKz
e-mail bldca5fsvxe@hotmail.com
ลำดับที่ 29
คำตอบ 04/20/2011 at 1:30 pmHi these are amazing pictures! Every one looks grt&ae#8230; I want to do similar colors for my wedding. I just want to know what color is the brides dress? Is it white or soft white or really light ivory? Thanks! Reply
วันที่ 10 สิงหาคม 2559
ผู้ตอบ CIHpHo5DtQI
e-mail 3ex7ozkol@outlook.com
ลำดับที่ 30
คำตอบ yo#&28u17;ve got printed a significant not forgetting decorative review. i favor him/her that much. I can fail to definitely have made it higher. I come to be at tweet my friendly noise and retort again. thanks a lot and all best.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ a3zMxkCbpsm
e-mail 4x92je8i@gmail.com
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