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
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ลำดับที่ 1
คำตอบ I'd venurte that this article has saved me more time than any other.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ Qoak4fU6LaI
e-mail hbtgxony@hotmail.com
ลำดับที่ 2
คำตอบ A minute saved is a minute earend, and this saved hours!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ p90fqRco
e-mail jfr7gwtl@hotmail.com
ลำดับที่ 3
คำตอบ Your thninkig matches mine - great minds think alike!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ CEyWnqkr
e-mail jfet06ixx@gmail.com
ลำดับที่ 4
คำตอบ This inoamrotifn is off the hizool!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 6XjzBKym3
e-mail 1awlivb4o0p@gmail.com
ลำดับที่ 5
คำตอบ The puhsarces I make are entirely based on these articles.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ JVsjCGjkbAJI
e-mail 7f0c7k1bp@gmail.com
ลำดับที่ 6
คำตอบ This is a neat suamrmy. Thanks for sharing!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ o15X7lCm
e-mail 62g64z7oc@hotmail.com
ลำดับที่ 7
คำตอบ What a joy to find such clear thknniig. Thanks for posting!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ C8QhwFbpMM37
e-mail t64w2f8g3e@hotmail.com
ลำดับที่ 8
คำตอบ AFAICT you've corveed all the bases with this answer!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ UQjQyQQV2v
e-mail c19gnndycc@yahoo.com
ลำดับที่ 9
คำตอบ Tha'ts the best answer of all time! JMHO
วันที่ 10 สิงหาคม 2559
ผู้ตอบ ozRyucwX
e-mail 7n0pwaauw3p@yahoo.com
ลำดับที่ 10
คำตอบ Learning a ton from these neat arlsitec.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ JrYV8WJX9
e-mail 51yltm2k2s@gmail.com
ลำดับที่ 11
คำตอบ Absolutely first rate and coepre-bottompd, gentlemen!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ gwtTm4D94QaX
e-mail 6dqqonkjm2x@hotmail.com
ลำดับที่ 12
คำตอบ Good to find an expert who knows what he's takinlg about!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ m0ol3HoVvbb
e-mail p82tbrykf8@outlook.com
ลำดับที่ 13
คำตอบ I think you hit a buslelye there fellas!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ HAd3asqeVH
e-mail 6bb5vhyzo@hotmail.com
ลำดับที่ 14
คำตอบ I liltealry jumped out of my chair and danced after reading this!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ mimjxcZCQpN
e-mail mq51zlnqf@outlook.com
ลำดับที่ 15
คำตอบ What liabtering knowledge. Give me liberty or give me death.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ YqpxmnXI3B
e-mail jgyj83byr@outlook.com
ลำดับที่ 16
คำตอบ Thanks guys, I just about lost it looinkg for this.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ PCJLTDY7MFy2
e-mail uza8u3yy@outlook.com
ลำดับที่ 17
คำตอบ THX that's a great anrwes!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ h2ScnzCeT
e-mail ypl16b646ax@outlook.com
ลำดับที่ 18
คำตอบ Thanks for your thhougts. It's helped me a lot.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ ucPYJLBl10C
e-mail rw7g6nzpe@mail.com
ลำดับที่ 19
คำตอบ The accident of finding this post has brtegihned my day
วันที่ 10 สิงหาคม 2559
ผู้ตอบ i22vxxFz
e-mail be2ew8dfd@hotmail.com
ลำดับที่ 20
คำตอบ If you're reading this, you're all set, paerndr!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ igMCKJYCU2X
e-mail pb68y1wurxs@gmail.com
ลำดับที่ 21
คำตอบ I love these arilctes. How many words can a wordsmith smith?
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 3phoUQaaTm6
e-mail smf2ucm3ur7@outlook.com
ลำดับที่ 22
คำตอบ Your honstey is like a beacon
วันที่ 10 สิงหาคม 2559
ผู้ตอบ MF6HITpM
e-mail mskj9i5t@mail.com
ลำดับที่ 23
คำตอบ Right oni-hts helped me sort things right out.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ wFz5hMGx
e-mail 62w7d4exu@gmail.com
ลำดับที่ 24
คำตอบ Never would have thunk I would find this so insepdensabli.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ JyrCk0304R
e-mail ftydwqjto0j@mail.com
ลำดับที่ 25
คำตอบ You keep it up now, unardstend? Really good to know.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ pU5BIgkT9wCe
e-mail rxya3q4h93j@hotmail.com
ลำดับที่ 26
คำตอบ This shows real exirptese. Thanks for the answer.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ g9L2L6Kjv87i
e-mail 6odirl5h8u@mail.com
ลำดับที่ 27
คำตอบ Please keep thwnirog these posts up they help tons.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ EVzfZUkFmx
e-mail h2v9inmah7@hotmail.com
ลำดับที่ 28
คำตอบ Artciles like this make life so much simpler.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ jmKz3JoW9A
e-mail cxl6qvng8@hotmail.com
ลำดับที่ 29
คำตอบ How could any of this be better stated? It contud'l.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ DM0nFMI8y6V5
e-mail 2g1rypatz@mail.com
ลำดับที่ 30
คำตอบ That adsesedrs several of my concerns actually.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ ZOsh7Ccj
e-mail ik7cpup2@outlook.com
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