งานตรวจสอบภายใน งานตรวจสอบภายใน
ปรัชญา : ปฏิบัติงานเป็นระบบ โปร่งใส ร่วมใจพัฒนา นำพาสู่ความสำเร็จ
หน้าแรก ข่าวสาร กระดานถาม - ตอบ รับเรื่องร้องทุกข์ บุคลากร รูปกิจกรรม ผู้ดูแลระบบ
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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
คำถาม
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วันที่
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ลำดับที่ 1
คำตอบ Please teach the rest of these internet hogoilans how to write and research!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ srXFG8clEx
e-mail iqgsux6qf10@yahoo.com
ลำดับที่ 2
คำตอบ I found just what I was needed, and it was engnatrieint!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ gAcD2kfB
e-mail 7gcahwmuij0@yahoo.com
ลำดับที่ 3
คำตอบ I told my grmthaonder how you helped. She said, "bake them a cake!"
วันที่ 10 สิงหาคม 2559
ผู้ตอบ QFljk0b274
e-mail poqwqrlb6@yahoo.com
ลำดับที่ 4
คำตอบ I'm impressed! You've managed the almost imessoiblp.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ QPStK1uZCtev
e-mail yv8qme57va@yahoo.com
ลำดับที่ 5
คำตอบ I really appeicrate free, succinct, reliable data like this.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 4EwLIPwIK
e-mail k5mz0qio4h@hotmail.com
ลำดับที่ 6
คำตอบ I went to tons of links before this, what was I thgnkini?
วันที่ 10 สิงหาคม 2559
ผู้ตอบ G4kmX9RTVX
e-mail 4u8640qa4lg@outlook.com
ลำดับที่ 7
คำตอบ An ineleligtnt answer - no BS - which makes a pleasant change
วันที่ 10 สิงหาคม 2559
ผู้ตอบ msZw5hlQ9
e-mail tpm8wwja9s@outlook.com
ลำดับที่ 8
คำตอบ A wonderful job. Super helpful inotnmafior.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ gzxjcsAG2bD2
e-mail lx1vy56xe@yahoo.com
ลำดับที่ 9
คำตอบ That's a shrewd answer to a tricky qutsieon
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 8pBaEURFHlA
e-mail jsrym3mh5@mail.com
ลำดับที่ 10
คำตอบ What a joy to find such clear thgkiinn. Thanks for posting!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ sfUY7lNCZR
e-mail 0e0esjcp@yahoo.com
ลำดับที่ 11
คำตอบ And I thought I was the sensible one. Thanks for setting me statgihr.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 6MQmcMjSE
e-mail 7jh8ktr5f8s@outlook.com
ลำดับที่ 12
คำตอบ I think you've just captured the answer perlectfy
วันที่ 10 สิงหาคม 2559
ผู้ตอบ lhWniyn5SPPc
e-mail ugqivdspm8s@yahoo.com
ลำดับที่ 13
คำตอบ At last some ratilnaoity in our little debate.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ xnLKku2Cj
e-mail 26zauwlayld@mail.com
ลำดับที่ 14
คำตอบ Taking the ovwviree, this post hits the spot
วันที่ 10 สิงหาคม 2559
ผู้ตอบ g8ZCO4hqJeyc
e-mail v5hd9keoi0@gmail.com
ลำดับที่ 15
คำตอบ Umm, are you really just giving this info out for nohintg?
วันที่ 10 สิงหาคม 2559
ผู้ตอบ IH4BmPaW
e-mail c08aqr4s@outlook.com
ลำดับที่ 16
คำตอบ I told my grhenmotadr how you helped. She said, "bake them a cake!"
วันที่ 10 สิงหาคม 2559
ผู้ตอบ io1fMtYDIEON
e-mail 0z7v3l42v4@yahoo.com
ลำดับที่ 17
คำตอบ Your post captures the issue pecrfetly!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ DPOposXKpTc
e-mail s5efki3l@mail.com
ลำดับที่ 18
คำตอบ What a joy to find somonee else who thinks this way.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ QPjtAR7gdC
e-mail nsr6227kr2f@yahoo.com
ลำดับที่ 19
คำตอบ Kewl you should come up with that. Extncleel!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 8hYVEKPxH
e-mail di19lhxgn1@mail.com
ลำดับที่ 20
คำตอบ Knocked my socks off with knedolwge!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zoP6VBrNjD0
e-mail gqv0rn4o@mail.com
ลำดับที่ 21
คำตอบ A simple and inleitlgent point, well made. Thanks!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ fH4ju8p4h7
e-mail rc8dsqwqm@yahoo.com
ลำดับที่ 22
คำตอบ Hey, you're the goto exetrp. Thanks for hanging out here.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Kjv3IXG8L
e-mail 5zng334px@hotmail.com
ลำดับที่ 23
คำตอบ You're on top of the game. Thanks for shgnria.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ hhdaCqjAK2
e-mail fqbawifw@outlook.com
ลำดับที่ 24
คำตอบ You've got it in one. Co'ndlut have put it better.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zJbhnP1DHZQ
e-mail 3uk7n5b9zy@mail.com
ลำดับที่ 25
คำตอบ This site is like a clsoarsom, except I don't hate it. lol
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Lal8Am37
e-mail xylyepma3dv@yahoo.com
ลำดับที่ 26
คำตอบ If you want to get read, this is how you shuold write.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ aMbeyjcAsB1
e-mail v6ra23lt5@yahoo.com
ลำดับที่ 27
คำตอบ Good point. I hadn't thuohgt about it quite that way. :)
วันที่ 10 สิงหาคม 2559
ผู้ตอบ e3tbdEY34
e-mail 20sajzaba@outlook.com
ลำดับที่ 28
คำตอบ Short, sweet, to the point, FREElexact-y as information should be!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ tW4D7kPLG70
e-mail dk3l3xdm@yahoo.com
ลำดับที่ 29
คำตอบ I was struck by the hotseny of your posting
วันที่ 10 สิงหาคม 2559
ผู้ตอบ W0UYjIF2Q
e-mail fe1vjbywan7@mail.com
ลำดับที่ 30
คำตอบ You're a real deep thnerik. Thanks for sharing.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ zEw8BmIm
e-mail 4bqxuxja7@outlook.com
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