Page 27 - 866_2NEW.indd
P. 27
????????????????????????????? ??o? ???????? (? ?.) ?????
?}?????????????n ? ???n????? ???????? ???o n ?.2 ?????????r ???
?.3 ??? ??????????? ?n ???? ?. 1??????? ????????? ?n ??o ?.
?? ?? ????? ?? ????????????????????? ??? ????????????? ???? ????? ??
???????? ??/ ??? ????? ?? ????? ?????????????????????????????? ????? ???????????????????
??? ?????????? ??????? ??? ??? ?????????????????????????????????????????????? ?????????????
??????????? ?????? ??????? ?????????? ????????????????? ??????? ??? ????? ???? ????????? ???????? ???
??????????????????? ???????o????????? (? ?.) ???? ?????? ????
???? ????????????????? ?????
1) ??? ????? ??? ????????????????????????? ??????? ???? ??????? ??????????????????????? ????
?????? ?????? ?
2) ??????????????? ?????????????
3) ??????? ??????????????? ????? ????????? ????? ??? ?? ????????????????????? ????????
???? ??????? ?????? ??????? ???????????????????????? ??????????????? ???????????????????? ?? ??????? ???
?????????????? ???? ??????? ?????? ????? ??? ????????????? ???? ??????????????? ??/ ??? ????? ??
4) ???????????????????????????????????????? ?????? ?????? ????????????????? ????
??????? ?????????? ???????????????? ???? ???? ???? ? ???? ??? ?????????????????????????????????????? ??
??????
5) ??????????????????????????????????????????? ?? ?????? ???????????????? ??????
???? ???? ????????? ???? ???????????????????? ?? ?????? ??? ????????????????? ???? ??? ?????????? ???? ???
???? ??????????? ??????? ?????? ?????????????????? ????
6) ??? ?????????????????????????????? ????????? ?????????????????? (??.) ??? ???
????????? ?????????????? ???????????????????????? ?????? ?????????????? ????? ?????????? ??/
???????? ??
7) ????? ????????????? ?????????????? ??? ????????? ?????????????????????? ???? ????? ??
???????? ??/ ?????????? ???????????????????????????????????? ???????.1 ????? ?n?.n??
8) ???????????? ???????????? ??????????????? ????????????????? ??????????????????
??? ??????????????? ? ????????????????????????
คม?ู ือการปฏิบตั ิงาน สำนักงานเขตพื้นทกี่ ารศึกษา
22 หน?วยตรวจสอบภายใน

