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3) ??? ????????? ???? ????????? ?????????? ????? ??????? ???
4) ??? ????????????????????????????????? (Audit Program) ?????????
??????? ???? ????????????? ?????? ?? ???????????? ?? ???
- ??????????? ???? ???????????????????? ??????????? ???????????????? ??????
????????????? ?????????????????? ?????????????
- ??????? ?? ???? ??????????????????? ???????????????????????????? ??? ?
???????????????
- ?????????
- ?????????????????? ????? ???? ??????????????????????? ?????? ??
????????? ???????? ??????????????????????????????????????????????? ?
5) ??? ??????? ?????? ????????????
6) ???????????????????????? (Audit Report ) ????????????????????????????? ????
????????????? ?? ?????????????????????????? ??????????????? ??/??? ????? ??
7) ??????????????????????????????????????? ??????? ??????? ?????????? ?????
??? ???? ???????????????? ???????
8) ??? ????????????????? ???? ?????? ??????? (Audit Follow up ) ?????? ??????? ?????
???????? ??????? ???????? ??????????? ???
9) ???????????????? ??????????? ????????????? ???? ??????????????? ??/??? ???????
???? ????????????? ???? ??? ???????? ???????? ???? ???? ???? ???
10) ????????? ????? ??? ??? ????? ???? ????????????? ???? ??? ??? ????????
คม?ู ือการปฏิบัตงิ าน สำนกั งานเขตพ้ืนที่การศึกษา
หนว? ยตรวจสอบภายใน 35
