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 It's good to see someone thinikng it through.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ qq7aXTaJ7e
e-mail njka5ib4q@gmail.com
ลำดับที่ 2
คำตอบ In the coiapmclted world we live in, it's good to find simple solutions.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 9hKQKxk8
e-mail auwwqkqp0o@hotmail.com
ลำดับที่ 3
คำตอบ An ingitlelent point of view, well expressed! Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ lsJgH0mR
e-mail p6qy6r25@outlook.com
ลำดับที่ 4
คำตอบ This post has helped me think things thogurh
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 0mNxvpkv1
e-mail wevxp03yav9@gmail.com
ลำดับที่ 5
คำตอบ The paragon of unnsnetaddirg these issues is right here!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ mKcCBMcV
e-mail agzl34wlhro@gmail.com
ลำดับที่ 6
คำตอบ At last! Someone who unreastdnds! Thanks for posting!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ zrRDaQm0
e-mail y3ai13fl@yahoo.com
ลำดับที่ 7
คำตอบ Inleitlgence and simplicity - easy to understand how you think.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ FHcAWcirb
e-mail u0191uac@gmail.com
ลำดับที่ 8
คำตอบ I don't even know what to say, this made things so much earesi!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ V1SOGbrX
e-mail g4vgbb3bf@outlook.com
ลำดับที่ 9
คำตอบ Now that's subtel! Great to hear from you.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 1PTBlLPi
e-mail eraeu3ki@outlook.com
ลำดับที่ 10
คำตอบ That's really thiinkng out of the box. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ BjOvtUgvioE
e-mail mwws51z1@gmail.com
ลำดับที่ 11
คำตอบ AFAIC thta's the best answer so far!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ fSqY5FU7RrEd
e-mail zejxcol3zj@yahoo.com
ลำดับที่ 12
คำตอบ Thinikng like that is really amazing
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Y4Cv0kRb
e-mail 2huzm335hsc@mail.com
ลำดับที่ 13
คำตอบ That takes us up to the next level. Great pointsg.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xk1iQK15yW5n
e-mail p6j3azsvi@outlook.com
ลำดับที่ 14
คำตอบ You have the monopoly on useful intarmafion-oren't monopolies illegal? ;)
วันที่ 11 สิงหาคม 2559
ผู้ตอบ r5uVwM5YYS
e-mail 2u21925q253@mail.com
ลำดับที่ 15
คำตอบ All things cordesined, this is a first class post
วันที่ 11 สิงหาคม 2559
ผู้ตอบ XIPxfYHb
e-mail 5mpethly7@hotmail.com
ลำดับที่ 16
คำตอบ That's way the betsset answer so far!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ PCi8kMVYPrZv
e-mail 4d754or5qzp@outlook.com
ลำดับที่ 17
คำตอบ That's a smart way of thiiknng about it.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ eWihcD0sJ2Vz
e-mail kom3qr8e@outlook.com
ลำดับที่ 18
คำตอบ Learning a ton from these neat artislec.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 9DEgk3kCo
e-mail xw3x51gd1k@gmail.com
ลำดับที่ 19
คำตอบ That ing'shtis perfect for what I need. Thanks!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Wx93oC5Hv
e-mail 9h9zclti@hotmail.com
ลำดับที่ 20
คำตอบ This does look progmsini. I'll keep coming back for more.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ xsjF01gR9Ww
e-mail iher0azaz2@mail.com
ลำดับที่ 21
คำตอบ Good point. I hadn't thugoht about it quite that way. :)
วันที่ 11 สิงหาคม 2559
ผู้ตอบ Po0RvlCB
e-mail 54bu0w8bh@mail.com
ลำดับที่ 22
คำตอบ Please teach the rest of these internet hoilogans how to write and research!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ SoaayWWY
e-mail 8f2rhsn118@outlook.com
ลำดับที่ 23
คำตอบ If you're looking to buy these artleics make it way easier.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ u4p6kzuQh
e-mail msm5c5x7@mail.com
ลำดับที่ 24
คำตอบ I'm so glad that the inrentet allows free info like this!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ dD0G1PSvuUF
e-mail ulhwxut2fb@yahoo.com
ลำดับที่ 25
คำตอบ This weitsbe makes things hella easy.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ SE9XlmMdH0l
e-mail pogpqioo8@outlook.com
ลำดับที่ 26
คำตอบ I'm not wohtry to be in the same forum. ROTFL
วันที่ 11 สิงหาคม 2559
ผู้ตอบ GqUl80Fbj0S
e-mail t654lifmy@yahoo.com
ลำดับที่ 27
คำตอบ YMMD with that anerws! TX
วันที่ 11 สิงหาคม 2559
ผู้ตอบ c53HKNme2N
e-mail sumcuwjpl@gmail.com
ลำดับที่ 28
คำตอบ Why do I bother cainllg up people when I can just read this!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ L2WIfK8RC0B
e-mail 0gszpqkxprj@gmail.com
ลำดับที่ 29
คำตอบ It's spooky how clever some ppl are. Thknas!
วันที่ 11 สิงหาคม 2559
ผู้ตอบ VSc3lMUhyz
e-mail i4vs4429l@hotmail.com
ลำดับที่ 30
คำตอบ To think, I was conuesfd a minute ago.
วันที่ 11 สิงหาคม 2559
ผู้ตอบ 1YJcfHuT
e-mail lysiq7zv@gmail.com
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