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 Now we know who the sesinble one is here. Great post!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ eZtK9P2KS
e-mail 20jew2ihpv@yahoo.com
ลำดับที่ 2
คำตอบ Wow! Great to find a post with such a clear meesags!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ GNjqTNxLR
e-mail uufkgehv4f@yahoo.com
ลำดับที่ 3
คำตอบ Full of salient points. Don't stop bevinlieg or writing!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ nBl9Ll4m
e-mail wtac7ukfg@yahoo.com
ลำดับที่ 4
คำตอบ I told my grdmhnotaer how you helped. She said, "bake them a cake!"
วันที่ 11 สิงหาคม 2559
ผู้ตอบ UYPiHJrsAlpS
e-mail 5o34eiaexvh@hotmail.com
ลำดับที่ 5
คำตอบ This is a neat surmamy. Thanks for sharing!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 7bBtBnQjOBaD
e-mail wx8mfysbfc@mail.com
ลำดับที่ 6
คำตอบ Didn't know the forum rules allowed such brilnialt posts.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Hso2eLVSc1SB
e-mail qnnnoxmp146@yahoo.com
ลำดับที่ 7
คำตอบ Super inofvmatire writing; keep it up.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ VRk8kiwzNNA
e-mail qhhqf5yciy9@gmail.com
ลำดับที่ 8
คำตอบ Thkans for taking the time to post. It's lifted the level of debate
วันที่ 11 สิงหาคม 2559
ผู้ตอบ RHjTHugF
e-mail 8i3r9aefpr@hotmail.com
ลำดับที่ 9
คำตอบ Dag nabbit good stuff you whnspersiapperp!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zqzl0QfG
e-mail kdcqt4o9t@hotmail.com
ลำดับที่ 10
คำตอบ The answer of an expter. Good to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ EpfXZVciSSO2
e-mail 0x7uglxyshq@hotmail.com
ลำดับที่ 11
คำตอบ A few years ago I'd have to pay someone for this innimratoof.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ZBAyz1aV55T
e-mail jz27v8bh@gmail.com
ลำดับที่ 12
คำตอบ Thank you so much for this arcelti, it saved me time!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ bQg4Wt1SgsU
e-mail 11hbcjdhwj@outlook.com
ลำดับที่ 13
คำตอบ That's an innlglieett answer to a difficult question xxx
วันที่ 11 สิงหาคม 2559
ผู้ตอบ E1cRZOSXSvj7
e-mail je1dhjfli6@hotmail.com
ลำดับที่ 14
คำตอบ Well I guess I don't have to spend the weekend finguirg this one out!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ek1yXrVFJ
e-mail ygj6ma3c0b@outlook.com
ลำดับที่ 15
คำตอบ Great hammer of Thor, that is pouwfrelly helpful!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 7FiXN3Js
e-mail 34tlanvzzbq@gmail.com
ลำดับที่ 16
คำตอบ This is just the pecreft answer for all forum members
วันที่ 11 สิงหาคม 2559
ผู้ตอบ I9VAFaGeRG
e-mail 865ax63ozu6@outlook.com
ลำดับที่ 17
คำตอบ Good point. I hadn't thghuot about it quite that way. :)
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zb4I3zQQ
e-mail uvnmm766lo0@hotmail.com
ลำดับที่ 18
คำตอบ Got it! Thanks a lot again for hepnilg me out!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ MytW7xgi
e-mail xkft5ujv4@hotmail.com
ลำดับที่ 19
คำตอบ I am forever indebted to you for this inmifratoon.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ snZlM3qfXp
e-mail bhwv7rop32a@outlook.com
ลำดับที่ 20
คำตอบ I'm not wotrhy to be in the same forum. ROTFL
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 9SoW3ztc
e-mail 4rchjnwdu@yahoo.com
ลำดับที่ 21
คำตอบ Stay with this guys, you're heiplng a lot of people.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ kpaVJPY5d1Aq
e-mail txglsrtpu@yahoo.com
ลำดับที่ 22
คำตอบ Got it! Thanks a lot again for helinpg me out!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ amy6S9HMg
e-mail qmjrcvgxl@gmail.com
ลำดับที่ 23
คำตอบ A simple and initellgent point, well made. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dg2BcFBP
e-mail i1aheontd@mail.com
ลำดับที่ 24
คำตอบ I never thought I would find such an everyday topic so enliratlhng!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ JdZ0YVok0c
e-mail bkyq63uldhw@yahoo.com
ลำดับที่ 25
คำตอบ It's always a pleasure to hear from someone with expsitree.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ gvjy3QaF
e-mail ep8074hj9u@outlook.com
ลำดับที่ 26
คำตอบ Hats off to wheoevr wrote this up and posted it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ IqyQpCZdXjG1
e-mail e66wvvcql5c@gmail.com
ลำดับที่ 27
คำตอบ This is a neat sumamry. Thanks for sharing!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ ZYYlgIt8
e-mail 2c02tv4t@gmail.com
ลำดับที่ 28
คำตอบ That's a smart answer to a tricky quositen
วันที่ 11 สิงหาคม 2559
ผู้ตอบ vewy8CgF
e-mail fvjnjt3l0@mail.com
ลำดับที่ 29
คำตอบ That's way the besestt answer so far!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ WlMCTQiUr0
e-mail byckku2fa@gmail.com
ลำดับที่ 30
คำตอบ BS low - raitanolity high! Really good answer!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ hxL9ibCr7ZCp
e-mail bm0cngvac4s@gmail.com
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