Page 61 - 866_2NEW.indd
P. 61
2) ??????????? ????????? ????? ???? ????????????????? ????????????????? ?????????
?????? ???? ???????????? ???/??????? ????????? ?????????????????? ?? ?????????? ????????
????????? ???? ????????????????? ????????????????????? ??????????????????? ???????? ???? ????
??? ??? ??????? ????????? ??????? ???????????????????????????? ????????????????? ???????
??? ????? ????????? ?? ???????????? ??? ??? ??? ???
2.1) ???????????? ??? ??? ???? ??????????? ???????? ???
- ?????????? ?????? ??? ???
- ????????? ???? ????? ??? ??? ??? ?? ??????? ??????????
- ?????????????? ??????? ????????????
- ??????????????? ?? ??????? ???? ??
2.2) ????????????????????? ????????????? ??????????? ??????????????????? ??????
???? ???? ??????? ???????????????????? ????? ???? ???? ???? ???????? ???????????? ???? ???????? ????????
??? ????????????? ????????????????? ??? ???????? ???????? ?????? ??????? ?? ??????????? ???????
?????????? ?????? ???????????? ????????? ?????????????? ?????????? ??????????????? ??????????
???????
2.3) ?????????????? ?????? ??? ????????? ????????????????? ??????? ?? ???????? ?
????????????????? ?????????????????????????????????????? ?????????????? ??? ???? ??????????
??????? ???? ??????? 5 ????? ???????
- ?????????/ ???? ???? ????????
- ??????? ????/???????? ??? ????
- ???????
- ??????
- ??? ???????
2.4)??? ??? ??? ??? ???? ????????????????? ??? ???? ??? ?????????????????????????? ?
?????????????? ?????? ??????????? ???????????????????????????????? ?? ???????? ??????
???????????? ?? ???????????????????????? ??????? ??? ?????????? ??? ??????????????????? ??? ??????
??? ???????????????? ???? ?????? ????????? ?? ????????????? ??????? ????? ?????? ???????????????? ???
????????????? ?????????? ???? ??????????????????????? ????? ?????? ???????????????????????? ?????
ค?ูมอื การปฏิบตั ิงาน สำนักงานเขตพืน้ ท่กี ารศึกษา
56 หน?วยตรวจสอบภายใน
