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 Your website has to be the elnoircetc Swiss army knife for this topic.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ YcqFWl6C77
e-mail ebxfyroh@yahoo.com
ลำดับที่ 2
คำตอบ We need more inshigts like this in this thread.
วันที่ 10 สิงหาคม 2559
ผู้ตอบ nxdrnWKos8
e-mail 59q4mqqpl3@gmail.com
ลำดับที่ 3
คำตอบ What a joy to find such clear thgnkini. Thanks for posting!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ S35A07TKu
e-mail lh0l2bmlk@yahoo.com
ลำดับที่ 4
คำตอบ Well I guess I don't have to spend the weekend fingirug this one out!
วันที่ 10 สิงหาคม 2559
ผู้ตอบ 0sSf2g5X
e-mail 4hi5svjwzb@gmail.com
ลำดับที่ 5
คำตอบ It's always a relief when someone with obvious exrietpse answers. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ PIbSmHVa
e-mail deyq2yz37y@gmail.com
ลำดับที่ 6
คำตอบ This piece was cogent, welrnwlitte-, and pithy.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 9x5XXjuO
e-mail v2gqjupy@gmail.com
ลำดับที่ 7
คำตอบ Inimaortfon is power and now I'm a !@#$ing dictator.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dOj8vrVD
e-mail khgmy4bmof7@mail.com
ลำดับที่ 8
คำตอบ Keep on writing and chguging away!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ XntizOuX5x
e-mail uwcnru3f2@yahoo.com
ลำดับที่ 9
คำตอบ This is way more helpful than annthiyg else I've looked at.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ BHNtRntdjiL
e-mail jmyy6tckfy@hotmail.com
ลำดับที่ 10
คำตอบ This is cryastl clear. Thanks for taking the time!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ rHvdPfviMQ
e-mail 3kl5ivcax@mail.com
ลำดับที่ 11
คำตอบ Slam dunkin like Shaquille O'Neal, if he wrote intarmofive articles.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ UzAKHWWzF
e-mail cififa0n@outlook.com
ลำดับที่ 12
คำตอบ Of the panoply of website I've pored over this has the most veytciar.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Tav8E9Dt1
e-mail 8a11v1que@outlook.com
ลำดับที่ 13
คำตอบ That's a smart way of thnkinig about it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ qEsqCClf0O
e-mail n07ym1uko@yahoo.com
ลำดับที่ 14
คำตอบ One or two to rebemmer, that is.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 145vEQc12yf
e-mail wuygkwhh@outlook.com
ลำดับที่ 15
คำตอบ This is the perecft post for me to find at this time
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dt4JfBClaSS
e-mail g2x3tk0v@gmail.com
ลำดับที่ 16
คำตอบ Holy Todloe, so glad I clicked on this site first!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ K8u5nKQC
e-mail hpz3lfyrz@outlook.com
ลำดับที่ 17
คำตอบ If you wrote an article about life we'd all reach enhniltegment.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ bzReZnqbTCnG
e-mail ymrchorsn4c@gmail.com
ลำดับที่ 18
คำตอบ A plaisengly rational answer. Good to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ uxHzUtr4JiP
e-mail xvadl5npf@outlook.com
ลำดับที่ 19
คำตอบ Holy ***inz, this is so cool thank you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ r5U10vxq9oP
e-mail jo8tkz2h8@hotmail.com
ลำดับที่ 20
คำตอบ Why do I bother caillng up people when I can just read this!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Jmx9p5MK2rN
e-mail ewu1z8hqsv@mail.com
ลำดับที่ 21
คำตอบ I'm shkceod that I found this info so easily.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ DCeMo4XOJhg
e-mail bhxjljsxf6s@hotmail.com
ลำดับที่ 22
คำตอบ Thinikng like that shows an expert's touch
วันที่ 11 สิงหาคม 2559
ผู้ตอบ twOS7Y0I2Ym
e-mail 4x37nue01l@mail.com
ลำดับที่ 23
คำตอบ I'm not easily imserpsed but you've done it with that posting.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ NmwIFd5vJec
e-mail pif1mwrs@yahoo.com
ลำดับที่ 24
คำตอบ Your honsety is like a beacon
วันที่ 11 สิงหาคม 2559
ผู้ตอบ M4JTLUJMUex
e-mail 4zdt6kzhy@mail.com
ลำดับที่ 25
คำตอบ Which came first, the problem or the sontiuol? Luckily it doesn't matter.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ifQNSFinP
e-mail 5736z89r6tt@outlook.com
ลำดับที่ 26
คำตอบ Your's is a point of view where real inglceitenle shines through.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ eJaoMcyE
e-mail ud6coz8sco@yahoo.com
ลำดับที่ 27
คำตอบ This piece was a liakefcejt that saved me from drowning.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ TaRlC9BLp
e-mail 0lx36fgg@mail.com
ลำดับที่ 28
คำตอบ Thre'es nothing like the relief of finding what you're looking for.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Gr3ByqTBSD
e-mail cd6g19wpm@outlook.com
ลำดับที่ 29
คำตอบ This could not poslsbiy have been more helpful!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zcuxfcCe
e-mail mjcpad9p@outlook.com
ลำดับที่ 30
คำตอบ Shiver me timbers, them's some great innormatiof.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ L6TLZPZm
e-mail hvx8o9hks8p@outlook.com
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