Page 59 - 866_2NEW.indd
P. 59
1. ???? ??? 1.2.4 ????????????????????????? (Performance Audit)
2. ????????????
1) ????? ???? ?????? ???????? ???? ????????? ???? ???? ?????? ??? ?????????? ???? ????????? ???/
??????????? ????????? ??? ???? ????? ????? ?????? ???? ??????? ???????????????? ?????????? ?????? ?
??? ??? ??? ???? ????? ?? ???? ??????? ???? ?? ??????? ???? ??????
2) ????? ???? ????????????? ??????????????? ???????????????????? ????????? ????????????????
?????? ?????????? ??/???????? ???????????? ??
3) ???????? ??????????? ????????????? ????????????? ???? ????? ????????????/???????? ?????
????????????? ??? ??????????? ???/??????????????????????????????? ??? ????????????????
?????????????????????
4) ????? ???? ?? ??? ??? ??? ??? ???? ??????? ??? ???????????????? ???? ???? ??????? ???? ??????
?????? ???/?????????????????????????? ???? ????? ????????????/???????? ??????????????
???? ?????????????????? ??? ?? ?????? ??? ? ????????? ?????????? ?????? ???????? ?????
3. ????????????
???????????????? ??????? ???????? ????????????????????????????? ?????????/
??????? ????????? ???????????? ???????????? ???/?????????????? ??????????? ??????
???????? ???????? ????? ?????? ??? ? ??????? ???????? ??? ????????? ??? ???? ?????????? ???? ??
?????? ?????? ? ????????? ???? ????? ?? ???? ??????? ???? ?? ??????? ??? ??????? ??????????????
???????????????????????? ??????????? ????????????? ?? ???????????????? ???????? ?
4. ??? ??????????
???????????????????? ??? (Performance Audit) ?????????????????????????????
????????? ?????????????????????? ?????????? ????????? ????????????/???????? ?? ???????????? ???
?????????????????????? ?????????????????? ??????? ?? ??? ?????????????? ??? ????????? ?? ??????????
??????????? ??? ?????? ????????? ???????? ??? ??? ???????? ??? ??????? ?????????? ???? ??? ???????????? ???
??????? ?????????? ??????? ??? ???????? ??? ??????? ????? ?????????????????????????????????????
??????????????????????? ?
คูม? อื การปฏบิ ัตงิ าน สำนกั งานเขตพน้ื ทีก่ ารศกึ ษา
54 หน?วยตรวจสอบภายใน