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1. ??????? 1.2.5 ?????????????????? (Information Technolgy Audit)

2. ??? ??? ??????

1) ????????? ???????? ????????????? ??? ???? ??????????????????? ?????????? ??? ??? ?
??????? ????? ??? ???

2) ????? ????????????????????????? ?????????????? ??? ?????? ????????? ??????
??????? ????????? ??? ??? ??? ??????? ???? ???

3. ?????????

1) ?????????????? ????????????????? ????????????????????????? ????????????????? ??
(GFMIS) ???? ???????????????????????? ???? ????????? ?

1.1) ???????????? Fund Management - FM
1.2) ??????? ???? ??? ???? Purchase Oder -PO
1.3) ????????????????? ?? Financial -FI ???? ????????? ???????????? ??????????
??? ???? ?????????? ????? ??????? ???? ??? ??? ?????????????????????
1.4) ??????? ??? Cost Controlling -CO
1.5) ???????? ?????? ??????? ?? Human Resource –HR
3) ??????????????????? ????? ?????????????????? ??????? ??? ?????????????????
???????? ??????????????????????

4. ?????? ??? ????

?????????????????? (Information Technology Audit) ??????????????? ?????? ??? ?
????? ??????? ??????????????? ??? ???? ??? ?????????????????????????? ?????????????? ?????? ??? ?????
???? ?????????????????? ??????????????????? ??? ???????????????????? ??? ???????????????
???????????????? ???? ??????? ???????????????? ????? ???????? ???? ?? ???? ?? ?????????????????
??????? ???????????????? ??????? ???? ????????????????? ??

คูม? อื การปฏบิ ตั ิงาน สำนักงานเขตพ้นื ทก่ี ารศกึ ษา
หนว? ยตรวจสอบภายใน 63