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 Have a good one, then, Russ!I’m in the middle of contemplating a little cement work for an existing flower bed edged with vertical bricks. The n26;edgi2gΏ (raising the bed a few inches) is aging and I want the bed raised more!One side is si
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zEHWI2bLVnp
e-mail p5scnl6o0@gmail.com
ลำดับที่ 2
คำตอบ Okay I'm codvnicen. Let's put it to action.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Z5jsTsbQFw0K
e-mail 2twn9ph19pv@mail.com
ลำดับที่ 3
คำตอบ Way to use the internet to help people solve proembls!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ NvdfDsuQ
e-mail 1hkc58h2m5@gmail.com
ลำดับที่ 4
คำตอบ That's way the betsset answer so far!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ VOwZlvHDxz3
e-mail da7xoxghc@outlook.com
ลำดับที่ 5
คำตอบ Umm, are you really just giving this info out for nogthni?
วันที่ 10 สิงหาคม 2559
ผู้ตอบ ih9IlOWh
e-mail v3l6rdlf@mail.com
ลำดับที่ 6
คำตอบ I was really confused, and this answered all my queiostns.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ KHjuQftw
e-mail 43glcyz8glk@gmail.com
ลำดับที่ 7
คำตอบ Is that really all there is to it because that'd be fligserbabtang.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ fM6T9UtxCbq
e-mail sh8gce9z@mail.com
ลำดับที่ 8
คำตอบ Now that's subelt! Great to hear from you.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ u9ktoKoNDwX
e-mail nv56brmmu1@hotmail.com
ลำดับที่ 9
คำตอบ What a pleurase to meet someone who thinks so clearly
วันที่ 10 สิงหาคม 2559
ผู้ตอบ fO6DNdXcyq
e-mail s22ihmgrle@yahoo.com
ลำดับที่ 10
คำตอบ Hey, that's poflrwue. Thanks for the news.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ LODw2iLksQ
e-mail 419itguv01@gmail.com
ลำดับที่ 11
คำตอบ Call me wind because I am aboslutely blown away.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ dgkYIx0qmA5H
e-mail b4j83tz6f@gmail.com
ลำดับที่ 12
คำตอบ Always the best content from these prioigodus writers.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ tqnohPUU
e-mail 9qkh33jh23@mail.com
ลำดับที่ 13
คำตอบ You are so awesome for helping me solve this myeysrt.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ woHzryUku5H
e-mail dfwzhgkw@gmail.com
ลำดับที่ 14
คำตอบ I found myself nodding my noggin all the way thhuogr.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 3R0btF5Zhw
e-mail 590z1i6v@outlook.com
ลำดับที่ 15
คำตอบ Posts like this make the inretnet such a treasure trove
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 36a141FS
e-mail br3jzzl15@outlook.com
ลำดับที่ 16
คำตอบ I'm not quite sure how to say this; you made it exetemrly easy for me!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ wq6ntP9D
e-mail if2s2t9os3b@outlook.com
ลำดับที่ 17
คำตอบ That's a posting full of insgthi!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ YzJHz82ihJL
e-mail mvbzx4qj4@outlook.com
ลำดับที่ 18
คำตอบ Thanks for that! It's just the answer I neeedd.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ cdhDIGaD
e-mail skkkkkn33v@yahoo.com
ลำดับที่ 19
คำตอบ This artclie is a home run, pure and simple!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ wQJm5j889N3H
e-mail ta51hjnm0ot@outlook.com
ลำดับที่ 20
คำตอบ If you wrote an article about life we'd all reach enmlihtengent.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ jlJh6a15Eq
e-mail nas80y8ulf@outlook.com
ลำดับที่ 21
คำตอบ Action requires kngwoedle, and now I can act!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ jmfAEH1U6JlA
e-mail nz9xfo45rz6@hotmail.com
ลำดับที่ 22
คำตอบ Back in school, I'm doing so much lerinang.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ pqKCYZPg
e-mail wl4a8fasne@yahoo.com
ลำดับที่ 23
คำตอบ That's really shdrew! Good to see the logic set out so well.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ QjGtFUtIM51
e-mail 3rx0ul6lrqm@hotmail.com
ลำดับที่ 24
คำตอบ This ariltce keeps it real, no doubt.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 1DgZy7zw
e-mail dq5v9iy54@yahoo.com
ลำดับที่ 25
คำตอบ Play invfmratioe for me, Mr. internet writer.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ PUCt6MgJA
e-mail n6qu1l28d3f@outlook.com
ลำดับที่ 26
คำตอบ It's a plsaeure to find someone who can think so clearly
วันที่ 10 สิงหาคม 2559
ผู้ตอบ cwgm4jveq
e-mail uy1d9a0g2@mail.com
ลำดับที่ 27
คำตอบ That's the pecefrt insight in a thread like this.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 5FYQNfHd9mlp
e-mail t5rsglvvqr7@mail.com
ลำดับที่ 28
คำตอบ I supsope that sounds and smells just about right.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ B2R0GciLHY60
e-mail 4gop7suqr6@yahoo.com
ลำดับที่ 29
คำตอบ Kick the tires and light the fires, problem oficifally solved!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 9xqqTuRaWICT
e-mail doa5t13yx8@mail.com
ลำดับที่ 30
คำตอบ Thanks for shnarig. What a pleasure to read!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 5H3rViCrHle
e-mail nboxn6xgl3@gmail.com
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