&unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a....

70
nsusJ"y$naid 'tJUUW4Z51U b flW3.J. aodoo &unsusJ"y$naidln"2nmiu msailaauni~d~sJ"2~iusJ"y;ir%u~=:uuni~u~~i~ni~Gunis ninauuu5~dn~~aGnA (GFMIS) &ud~dud=iauitu w.n. b&dd ~fJu6uui wuiiwGaudiuninhuit~~id ~~ljlriimsmsailaaunaiu~n6a~n~un"auua~~iuni~sJ"y$ ~nuLawia5iunlssJ"~$fiudin~ui~i5 ($$? ~uniu~ni~~~~nu;~~lrnis~~isni~~ nsuliiu%naia (CGD c . 11 Center) risilird o bbdo bdoo

Transcript of &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a....

Page 1: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

nsusJ"y$naid 'tJUUW4Z51U b flW3.J. aodoo

&unsusJ"y$naidln"2nmiu msailaauni~d~sJ"2~iusJ"y;ir%u~=:uuni~u~~i~ni~Gunisna"~ ninauuu5~dn~~aGnA (GFMIS) &ud~dud=iauitu w.n. b&dd ~fJu6uui wuiiwGaudiuninhuit~~id ~~ljlriimsmsailaaunaiu~n6a~n~un"auua~~iuni~sJ"y$ ~nuLawia5iunlssJ"~$f iudin~ui~i5

($$? ~ u n i u ~ n i ~ ~ ~ ~ n u ; ~ ~ l r n i s ~ ~ i s n i ~ ~ nsuliiu%naia (CGD c.11 Center) risilird o bbdo bdoo

Page 2: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 3: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

d PJWW s, uwIi1

a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

Page 4: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

h

a

"-

h

3 1

EU

U

2 II)

g E

n

3;g

gs

X

.-

SA

W E

a

, kg

2

a U

u3

;

+E

sm

a

MA

-P

P

22

22

s 2 s s

.P

PP

P

Page 5: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

d. d~z1upr~d~im'sioz~6?u a. ~ C i w ~ ~ d u a a w i a u a ~ u n ~ m ? ~ i m a ~ u ~ ~ ? I u L ~ I ~ ~ ~ ~ ~ I ~ < ~ ~ ~ ~ u ~ ~ Y ~ u u ~ ~ ~ ~ u ~ I ~

s u i m i ~ ~ ~ a ~ a i ~ i ~ ~ m ~ a ~ a a u m a i u m ~ u d a u q n b a ~ ~ ~ ~ i a u a n ~ 3 u d i n ~ u 1 ~ i ~ ~ m ~ ~ ~ ~ a m i u Bank

Statement ~uuannabw~a.rraau"Q%bbund5::bnw~udinsuimi5~u5::uu GFMlS 16 b. ~ ~ a u ~ i ~ n i n ~ a i u i ~ o ~ a " ~ ~ u u u a ~ i ~ ~ u n i s m ~ a ~ a a u 6 a ~ a f i u d i n s u i n i ~

~~a::<n~iaun~swuuanfiudinsuimi~Im"a~iaqn~aa

Page 6: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

d U

~ua~riau~iunim?gi3"mii~un~z~uuamrSuelinsuimi~w,n~'0d~m"au ~in~Anwav i i9 1r~~iisuanm9r~dFJ1u Bank Statement Cuu"~~~rundss~n~$a1dfiuelinsuim~5br6a ~ i a u c i u n i m ? ~

4" d ~ a ~ ~ i a i r ~ q ~ a ~ ~ ~ r m n ~ ; i ~ ~ b ~ m " ~ u b ~ a m ~ a o a a u m a i u ~ n ~ ; i a ~ m . i u 6 a u ~ a ~ ~ i u n i . i u " ~ ~ I n u a i b ~ q

ua~6umndi~ai~rZnoinni~u"uw"nu"~!naimrna"au suinilru"uw"miuni5Ii~n6a9 ~iaa io rZno in ~ r ~ u z r a a i n i s ~ w " n s i u n i ~ w d ~ i ~ n " u ~ ~ ~ ~ a u ~ i u n i n ? ~ 6 ~ ~ i a i b ~ ~ b d a e ] ? u e ] ~ ~ ~ i u n i ~ u " ~ ! ~ ; a ~ e ]

Page 7: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 8: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 9: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 10: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 11: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 12: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 13: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 14: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 15: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 16: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 17: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 18: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 19: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 20: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 21: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

0 6

0 3

"'f -2 3 '2

C AS 2

C

, qg

0 6 h

0 $ 5 6 2 2

L

k- C

3 E S; s -ag g

O(E aa

3

k-

E a c k-

0 0 0 d h N 0 C\I

0

8 0 0 d 0 d

c 0 N = up 53 qg

c ; s s ,

5 -F O Z C c ; E P C

8: 3 $ 5 5 r aa 2s k- e

0

8 d h

0 0 0

8 -6- 0 - -6- $ 2

h 0 4 4 4

C 4 P -1G ?a P g - g 2 z s ~2 a U P 2s

-"d 5 ,g ? $ ; k - - E c P s

, qg

0 0 0 0 0 0

3 0 d 0 d 0 Us 0 0 0 3

- x -6- 8 d 3 AS 4 a h

+ + P

5 3

8 R Z U E 4 3 w N 0 a -7 6 t , 7

a

a C

8

-1G a C

-z 2 E s

8

q2 5

-4 ? , , r uz 2 8 '(7 4 uc

' m 'a 0 ?L o 1 7 e 'a P m 7 3

7.5

F 5 k- 7 P 5 C

c '5 a

C P 5 QE E 3

;I

;I 9~ -z E 3 C

c; 2 r a -7 C a '5 (3 - S ;I

s h VC

i2 6 w

G k- 3 c (3 C c 6 a 0

P

1F "g

0 0 0

0 0

-6-

0 d

, qg

53 4

Li

U P za a$ 3 6s a

-& - 9 s c 3 @ ra = " E m h

2

ws 'P

E s; a 5 5 g 5 2 F 15

, qg ' L f - ,

Z z rnl 9 Lf-,7

LLI 3 N

3 U E 3 as a C -l7 wq aP E

E 3 C -7

a -5 s h

w 6

a0 E a1G ra 3x2

Z

Page 22: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 23: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 24: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 25: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 26: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

d 'UMM m

44 ~ s n ~ m s ~ ~ a e u C ~ a G u c l i n s u i m i ~ ~ ~ a ~ ~ ~ u ~ ~ i ~ n i ~ ~ ~ M " i ~ ~ ~ n s ~ ~ ~

ni~Cmw"i~un~awuua(i l f iudin6uini~ ;a n i3m~ai laaun~

unnnd~v8n lusiu;liuni~aan~uarnGy+~~und~z~nw$a'bd huonn9rvlam-

(Bank Statement) ~ ( i l u ~ ~ a u d i u n i ~ ? ~ ~ a d ~ m w " i ~ u n ~ z w u u a ( i l ~ u d i n ~ u i n i ~ ~ vinunnn~~vAalunu~iuni~~~arn~ua(ilG~!~~und~z~nw$a'bd'b8;~min"uua(iln~~~i i a ~ v i a i r ~ P l u a ~ b a b b m n ~ i ~ ~ ~ i i m $ u uazv inwu~aQnwain ia~~~~udJud~

Y Y W d d

w.3~ ~~al~vGw~iunini~ii~~uawi~ni~Cmw"-1~~azm~ai]aau~un~zwuua(il~7ut Gush n~uPJ"y~nai~~~'bm"n" ivul i lS~ni~~( i lw" iw~au~aadi~ni~C( i lw" i~un~~ 'b%uFjza<bb;a

6). d ~ z ~ u ~ ~ ~ a ~ ~ p l n ~ ~ w p l u a m ~ u d i n s u i ~ i ~ m. ~qsu'unnnd~vdouazua(ilbn~au'bva~u~iudiuni~bba(ildu~

bbaz Bank Statement w"i~~v~audiunim?~aiui~ow~iuaibvquad$a~~mnm'i~ b . v~au~iun in?~a iu i~o i ( i lmiu~~az~~~u$aQ( i lwa i ( i l~~ i i ( i l $~ m. vGau~iun in i~a iu i~o l~~un~zwuua( i l f iud in~u in i~~ i

n i u ~ u u a z a a u w i ~ n i ~ d ~ u ~ ~ i ~ ~ i ~ n i ~ f i u ~ ~ a z P J " y u a m u ~ ~ ~ ' b m " d. ~ 1 1 j n d i u n i ~ m 3 a 8 b ~ u ~ C i u ~ u ~ ~ ~ 8 u $ a ~ a ~ u n i 3 m ~ a 8 ~

vGaudlunln?2

dl b. n i~ (s1~a~aap l~~a~a im~m8au ia i~b ' im9~~

d a. siuni3wvuau4iunin?~~uw'nsJ"~~bba"a um'suini3C~'b:

~ ~ d 5 U 1 ~ 1 3

@.a f i u d i n s z v i i ~ w i ~ ;a s i un i sd in f i u~vGau~ iun in

Gy%~7udinsuinisluGy;~~und3z~nw~~a"a aisuinis~d'b8;'bm"Guw'nGy!~d ai8~i i ( i l~in~~~udiunin?~dinb$nb$i~y+buinisniuva"d8inbaai i6uini~ ~ ~ n ~ ; i ~ ~ ~ v ~ ~ i a ~ ~ ~ s z u z ~ a a i ~ u n i s ~ ~ u n ~ ~ u ~ s z u ~ ~ m - c a"pd duiu 31

GyBWudinsuinismiu Bank Statement iiunnn.n~dadiniiuam~7udin~u uonGy!uunds:~nw$a'bd

r i d v d s s w

m.b ~ l l n w ~ u a w 6 u d 8 ; ~ 1 ~ i $ u ~ u v?a~$n6 id~ iu ?a siuf

nin5~~~iiu~Bnlf i~~i~~~w~~~azPJ"uw'na(i luamPJ"y!f iudin~uini~~~a"a I,L~'@ W V 4 9

b5uwalvuya~dudin6uinismiu Bank Statement iiuannd~v8aq.rniiuEIni ni5~~ansuanrjod!uund3z~nw$a'bd

m.m vGau~iumni~rjuw'nPJ"y~nai(il~n~au ~siu rjuflnsiur u ~ n f i u ~ i n ~ u i n i s ~ u s i u ~ i u n i ~ ~ ~ a ( i l ~ u a ( i l P J " y ~ ~ ~ u n ~ ~ z ~ n w $ a ' b ~ R i n i i Banl

G u ~ n s i u n i s ~ i u ~ ~ u R i ' b ~ ~ ~ u ~ a ~ ~ u a ( i l f i u ~ i n i ~ u i n i s ~ u s i u ~ i u n i s ~ ~ a ( i l ~ u a

edni i Bank Statement b8uiu

u~pia"3uuauuad

LuL~ilYdua(il8ln5ulnl3 iiii$auGauazvildn-&

miy Bank Statement

iiu~nislAgniaia9ddd ns~ in i s t buu imsyu

1udan~hd insu in i 3

Page 27: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

b. siunisdsuinis&w"nu"o~alus w w uuvn fluw"nfl~7

b.a Aiassurfiuuauinis riu Aiassubfiuunislou &or~nAil$iiu~uinisszfluw"nGnfl~~fiudin~uinis rr~a?i7iaaalu~<aGnfl~ nunisdsarnn$r$uwa~p;i~~~fiudin~uinismiu Bank Statement ikennabvl lus~uaiumsuanauonfl~$rbundsabslw$a'bd

b.b nsnrduiusinsuinis s u i n i s e z u i r ~ ' n r d u ~ ~

lu~r<afiur$ifl~7lp;in"uwiauaiuslinJ~~siu siunisdszrnw$r$uwa Bank Statement ~uonndrvl$oqdn~iuon~udin~uinis~usiuaiuni $a'bd

b.m rsnffu n'o r ~ n d v l i a u a ~ u n i n i ~ ~ i d i n ~ u i n i dunriiur3uln" suinis?i7ia~n'n~'nfl f iudin~uini~drnufluw"nuli? Ca~pl"uw"nanuonflry$Gudin5uinis siumsdszm~$r9uwal.j;fl~$fiudin i iuonn~r~$oPl' iniiuonfiudin~uinislusiuaiunis~ran~uonfl~7~~unds

b.d n s d i u bdu b . d . a ~ ~ ~ ~ s l l ~ ~ ~ ~ d l ~ ~ ~ ~ ~ u " l f l Q % ~ ~ ~ d l n 5

Inumsarra"a'bi'bn"rr<alp;iwsiu ?i7iali~n"fluw"nrduuonfiudin~uinislu rj,w"nduflQ$fiud~n5u~n~s~p;irra"a siunis~szrn~$r$uwa~p;is~"~~fiu

b . d . b 5 ~ 1 ~ 1 5 f l ~ n ' n ~ n ~ a i ( i l riu tiuinis pl"~~fiudinminismiu Bank Statement iiuonndr~8oPl'iniiuonfi rj%%rrundszm~$a'bd ~ ~ o ~ u i n i s ~ i r % n & i i u v o a v l i a u a i u ~ u u i siunisdszrn~$r$uwa~~fl~$fiudin5uinismiu Bank Statement

lusiuaiunisuanauonfl~$rbundszrsl~$a'bd

QI. 3"51~5mw"1~un~swuu~m3ud1n~u1~1~ 4 C m 4 4

UM9vlUFl m 35

%$ a l$uonnarwa'oniuluab<auonr~udin5uinis (Bank

aii7rd~uurfluun'uuo~narvl~olusiuaiunisrran~uonflQ7uundszrsl~$a'bd nisrran~uonu'ry8uundszbslw$a'bdbrmn(P;iasin Bank Statement

n"u Bank Statement

i~i h ~ ~ u o n n a ~ ~ ~ o t u ~ i u ~ i u n i ~ ~ ~ a n a u o n ~ g ~ ~ u n ~ s rr&~d~uubfluun"usiunis~u Bank Statement Kisiunisldu Bank Statement

ms~ranauon~~rrun1~szrs l~$a11~ ~~pl"oarrandsiunisnsz~uuon~.j;msan"usiaai~nis~anauonflQ~ rrunl~szrnwiall~

7 nisdiudTduomjudinMdqnpl"oa ffo nis4sisrui i is i t siuaiun~suanauonpl"~~~runds~rsl~$a'bd {u Bank Statement

rr6aJi'bddiud7ab~olfin"uonn~rv180Mdqnpl"o~

staiement) r $ u ~ $ n oisnunislnlusiuaiu

sapl"oarranasiuni~nsz~uuo~~p;imsa

' ~ ~ j a ~ t ~ r $ u v l n ~ n "r M bmn(P;iasinsiuaiu

nijCo~rmnPiiaszvliid ~dusiun*sd@asdi~d~an"iul(il

Page 28: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

5 3 d nau ~w~M"i3nislumsjnM"i~~azmsa0aau.J"~~fiuelinsuinisF"U4i~~afiuelinsuinis

~ u n u ~ i u n i s ~ m n ~ u s n ~ ~ ~ ~ ~ u n ~ s z ~ n ~ ~ a I ~ u s z u u GFMIS Lgu~auuuanisL~uhnir ~ d ~ i ~ u n ~ ~ ~ d a u s i u n i n ~ ~ ~ n ~ i d u n s z ~ u u a n f i u e l i n s u i n i ~ ~ ~ d ~diYaatii~(i;aIdd

siu~iunszwuuanfiuelinsuinis ....

........... ia~daudiu d w 4

suinis ......................... aim ..................... L~VWUQYL ................... n"u

4 - 4 w w 4 aau~a~~undsz~nw ........................ s ~ a u ~ v .....................

w d 4

N auw ....... ~nau ....... W.PI. ~ K X X

nsu{~;naid

.,

Page 29: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

~ u m a u n ~ ~ < m ~ ~ s u n ~ ~ w u u a m s ' j u e ~ ~ n ~ u ~ ~ ~ ~ ne 94

g~m~mmsailaouCo~afiuelin~uimisbbaz~~uawisnisCn~ 5uimisaoq~liauqiunims"~6 ezn'suiu~umounisCnw"iaunszwuuonfi~ ~.iiuonmabw~omiu~ubb~suanb~u~in5uimis (Bank Statement) b3uwik b b & b ~

lusiu.riunis~~ansua(ilG~!~~undsz~nw$a'bd 6isiunidn~usiuaiunis~~anaui bbmniiqilin Bank Statement ilz6os~banssiunisnszwuuonlkmssn"u Bank :

Y

nisCnw"in"sij Y

a. msailaouuonmsbwik N Tua4u~~oPibusiu~iunis~~an~ua1 b. msailaouuommsaw% cu ~ Y U ~ ~ L ~ I ~ I U Bank Statement

m. bd?uub~uuuonn~bw~oilinsiusiunisbban~uonG~!bb~ Statement

d. bd?uub~uusiunisbma$ou~wasiu~u~u Bank Statement cu sluni5~Q!uundszbslw$a'bd ~~8uundszmnf iud in5u im is

d.a ~ f i u u ~ G u u s i u n i s ~ i u d i u a o ~ Bank Statement f h ~ '

~~undsz~~wfiuel in~uimislusiu~iunis~~an~ussw"nsiunisG~!~~undsz~sl~~ d.a.a msailaausiunisn"iudiuao~ Bank Statemel

d.a.b msaila~usiunisn"iu~m~Gm"~~G~!~~undszb; d.a.m ~d?uu~Guusiunisn"iudiuao~ Bank Statemr

ao~G~!~~undsz~nwf iu~ in~u im i5 d.b bfiuu~~uu~iunisn"ius"uao~ Bank Statement 5us'

~ ~ u n d s z ~ n w fiuelin~uimis~usiu~iunis~~an~ussw"nsiunisGy!~~undsz~nw~ d.b.a msailaousiunishu?uaas Bank Statemen.

d.b.b msailaousiunisn"7ubnGmaasGy!~~undsz~sl d.b.m ~d?uu~Guusiunisn"iu?uaos Bank Statem1

aoaC~;ii~~undsa~slwfiuelin5uimis d.m msai laousiunis~~uw'n~u Bank Statement b b i ' b i 1

ussfin~iunisGsl!!uundsz~slw$a'bd G~!~rundszm~fiuel in5uimis~b~ d w~~mn i i a

V U 9

d.d msailaousiunisd'bd'bneruwnlu Bank Statement bbf

unvins~umsG~!~~undsz~nw$ald C~!~~und~smwfiuelin~uimis~~azwiairr

~ s b b n w i h ~ d tk Bank

i.1;

le-1.

J3tl oms Sta.

9e

Y

9

lun t:11 -lt

fl*flI

1r1t

1Uf

i'; t

ll,:

en1

i$G~!~~azv jn~ iou I $ank Statement

qJ

f

f19

I

1

Page 30: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 31: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

I n.H. boro fld~d4zulN W.H. b&&m)

d W rb (r - mo fYuu1uu boro) -

~niim

Page 32: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

Is. m~aoaa~uamnd~~ffa N ~ u i u ~ ~ i a d u Bank Statement

VF uanunld 321.p19 DR. 7 1!i4,134.14 CR: =

O l 0.00 1

oln Bank Statement u"1d6u sJ"y!fiud1n~u1n1~-fiud~d5ru1~ d d

La91W o b d - b - o o b m b - r A ~ a . ~ ~ J a u d ~ u n ~ n i z ~ U B ~ R P L M ~ E I N '~UM m o

mba,ddb.arA UIW

T0t.l DR. = 90 1,330,731,978.97 CR: = 165

m. ~ d ~ u u ~ ~ u u u a m ~ ~ ~ f f o o ~ n ~ ~ u ~ ~ u n ~ ~ ~ ~ a n ~ u a n s J " y ! ~ ~ u n d ~ r ~ n w $ a ~ d

uann.n~ffom1us1u.r1un1~~~an~uans~"y~~~und5r~nw$a1d u a n n s ~ ~ ~ a m ~ u Bank Statement

wa iv

I 1,330,147,553.42

I I

r ~ o ~ ~ a u d ~ u n ~ n ~ ~ w ' ~ ~ ~ u a n n d b ' ~ [ f f o " ( ~ o d Bank Statement n'um a i $ n i ~ ~ n t u a n c y ! ~~undsr~nn$aldiii~uaud~~mni~dn"u~~a"a ~ ~ J ~ ' I ~ ~ ~ ~ ~ I T M I ~ I L W ~ " I I O ~ $ O L L A ~ 'ia$aId oLiidl~fim~u ~~nuamc~~f foua~sJ"y !~~und~r~t l~$a ldn"u Bank Statement

1

I

I

Page 33: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

~~~PLU~LLPU~PP t'~ ~rr~un~en~rny JuauaJeJS yueg n~~n~rt~~ne@urr~un~rnn~rnnp,p~ .F P

I

R Y

Page 34: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

.

lusauu GFMIS

6au~iAdiu FBL3N ~ l i ~ ~ d d m . b

Page 35: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 36: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

TsGa m o o o n7;lLnwuMiuns

Page 37: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 38: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 39: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 40: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 41: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 42: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 43: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 44: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 45: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 46: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 47: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 48: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 49: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 50: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 51: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 52: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 53: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 54: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 55: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 56: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 57: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 58: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 59: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 60: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 61: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

d~ddaui6'~u 1. iomhsdsziGuwani5d~sJ"G~iu6iuflq~~o~aiusinis d- iz~ i~~udtzu im

W.B. 2554

2. iiuusiuaiuwamsdsziGuni3d~G5aiu6iusJ"q3vo~aiausivni d5ziilnmn nd.... a daud5zuim W.B. 2554

Page 62: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

e3 I/ dci a ariluuuiidoldsnnriuiirlzu$ri$inuinninua4ornsiu iiazn"odiG6dold B 94 d our v i i u m u i s n i ~ n ~ n ~ r ~ o d ~ m w i a u ~ c H ~ u o r n ~ u ~ q ~ n a i r www.cnd.eo.th

Page 63: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

rrtunziiuu

loo

200

300

400

500

600

i1uaudosuosC~nms~~~i~au~11ni~ni0~15n~1i~'uni51&i

1 des

2 it89

3 d09

4 d84

5 dm 6 it89

/l. ...

Page 64: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 65: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

6. daunr m3im3uir~nds"ud~qGyi~1iu~noron"nqdii or ~ ~ w ' J J ~ d3zlnor Y

P 1 9 4 %#~1a"aras"onierIu30 5uod'uoinauaud-aud~zuior

riio3uiu l$daunan1~liun'n~1un1~d~ud~aGq4r1u~n~n"~aX1alu~zuu GFMIS

(iawizsiunirdi~uaGo1) onunli.rdonrulity3naia d nn 0423.3h 353 aaiud 9 qmnu 2551

Y Y 9 w 9 Gail ~$dausiarnrdszi~uwani~d~unaiu1 uoaruioa iinzukwnn13drzQw

Iunuusiuaiuwan~~d~zi~un~~d~~~aiuXiuGqGuoadau~~.ani d5zdilrsuia d.... dtudrzuitu

w.a. 2554 3aunrjilqni~o+a~oa i i u a n i a n i ~ i i ~ 1 u i 1 q n 1 1 ~ n ~ z ~ ~ a a i u ~ a ~ n iiazn~uljty~naian31u

i~u~iulnslnnoiia4iniulu 45 iuu'uainiudlrsma

Page 66: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~
Page 67: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

%"nrns&isluaznrnr .I

nnbiod (loo nziiuu) (1drarz.q)

!Piiiljn~~vioijuiiri.r Gqii~ni?una?~nsXi~lurz~~ucl nfo

Gry9GnijuQiritn-rdi.ri$ui~ndinnuimrroniri"sniiiu(rzyriunzi~ua

luYnJniiinz4oCa4od) wfo Gnd~w'ni3unaiun.rdisl$uniriaindur1u~~dad~ui8ou d~zgod i id t i<uiinzGudn4oynlurz~1u Interface muluiui I5 ~0~18outYaYd (I:?

r i u a z ~ ~ u n % u ~ q w i i ~ n z ~ o . u " a ~ o ~ )

i i e n b c to nzi~uul

nruo'auynndaui9ndiu t ~ o o nziruu)

!inruo"au t....... nziiuu) : ~iuauwiau~u"ndiui$i!X ....... i b h x loo Y

iiuaundauaGniiuw"dnum ....... i&

Page 68: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

mll'l1t1J~mn'l

t)'U'U'V1';i~';illl b flVlll. (9)O~OO

~ 6'1 5'U11flll ~etetbn

b~eN bb'U1Vll'1fl1';if11tl'U~ bb(;1fl1';ibUfl~l m~'U1'U';i~'U'U GFMIS'IJ

, , ,Bl 'I 'i'l Vlii''1~€Jm~Vl';i1'1fl1';ifl~'1 ~1'UVi?l~ Vi flfl o~o~.bn/1 ~~ (;1'11'UVi~ \?l(;11flll ~et~~, ,

\?llllVlii''1~ €Jv1Bl 'I 'i'l fl ';i~Vl';i1'1fl1';ifl~'111?l' nlVl'U~ bb'U1Vll'1 fl1';i'LJiJ'l1&l'll'U 1'U';i~'U'Ufl1';i'U~Vll';i

fl1';ib~'Ufl1';ifl~'1.fl1fl-r~1?l'1 m~'U'UB b~flVl';ie:JUfl~ (GFMIS) 1'lXijflJlme:J'Ufle:J'U-r~ flll 1~CJnlVl'U~ 1'IX~ij~Vl5~e:J'l1\?l';i~ ''IJ

nlVl'U~~Vl5fl1';i1i (GFMIS Smart Card) bb(;1~';ilX?I~l'U (Password) ~lVl-r'U?f1'U';il'Ufl1';iv1ijbfl~e:J'I GFMIS

Terminal bb(;1~~ij~Vl5~mlX?lmi'l1'U (User Name) bb(;1~';ilX?I~l'U (Password) ~lVl-r'U?f1'U';il'Ufl1';iv11i'IJ 'IJ

Excel Loader "il~~e:J'I~lb U'Ufl1';i1?l'1CJI?l1be:J'IVllfl1~?I1ll1';it)~1 bu'Ufl1';i 1tKl 'lXnlVl'U~1?l1'Uflfl(;1 ml?l'-r'Ulle:J'UVllll CJ, 'IJ

11b-U'U(;11CJ~fl'\~ruBfl'\~';i ~'1"il~~e:J'I~"ill';ifi.!le:J ~l'1';ie:J'Ufle:J'U-r~flll bb(;1~1'lXfhi1'1'i'lVl~flfl1';i'1Je:J'Ifl1';iflTUflll bb(;1~, ,\?l';i1 "il?Ie:J'U1~CJin 'lXij fll ';ill e:J'UVllll CJ1 'IX'll fl fl(;1bY;CJ'Ifl'U b~ CJ1Vl';il'U ';ilX?I~ l'U bb(;1~ ?Illll ';it) ~l bU'U fll';i11?l' be:J'I,Vlfl~'U \?le:J'UVll flij fl1 ';i(;1~ b(;1CJ"il'Uvh1'IX?f1'U';il'U fl1 ';i11?l'-r'UflJlll b~CJVllCJlX1VltJ 1?f1'U ';il'U fl1 ';iVl~e:JlX1VltJlVl'l.h CJ'Il'U,1Y'U1m"il"il~~e:J'I-r'Ue:J~'Ue:J'U1'UflJlllb~CJVllCJv1bil~:ff'U flJlll(;1~b5CJ~bb~'1bb~1 1Y'U

mll'l1 ill ~ fl (;11'I ~ "ill ';ifi.! 1 bb~1 '1Je:Jb~ CJ'U1l11?l'e:Je:Jfl bb'U'U';i~'U'U GFMIS 1'lXij fl1 ';ifl1 'Uflll bb(;1~u ,

\?l';i1"il?le:J'U1'Ufl1';inlVl'U~ ~Vl5fl1';i 1iVl~e:J~ij~Vl5~e:J';ilX?I m i'll'U bb(;1~';ilX?I~l'U (Password) ~lVl-r'UlX1VltJl'IJ 'IJ

Vl'l.h CJ'Il'U bb(;1~~ 'LJiJ 'l1&l'1l'U bbCJfl"ill fl n'U 'V11e:Jll~'11'IX\?l';i1"il?le:J'U';il CJ'Il 'U"ill m~'U'U'Vl fl~'U \?le:J'U"ill fl fl1 ';i'LJiJ'l1&l'll'U

bb\9l'LJ';ilfl!J1l ?f1'U ';il'U fll';iVl(;1l CJbbv1'1hltl?l''LJiJ'l1&l\?llllii' CJVlii''1~e:Jv1Bl'1'i'l ~ '1e:Jl"il"il~vi11'IXbn~fl1lll b~CJVllCJbbtl

Vl1'1';il'Ufl1';i 11?l'~'11Y'U b~m -U'Ufl1 ';iue:J'In'Uii1 'lXbn~flJlllb~ CJVllmbtlVll'1';il'Ufl1';i ~ '11fl1'1Je:J1'lXlX1VltJ1?f1'U';il'Ufl1 ';i

Vl~e:JlX1VltJlVl'l.h CJ'Il'UVlfl bbv1'1 nl n'U~ bb(;1fl1';i'LJf1'l1&l'l1'U'1Je:J'Ib~ lVltJ lv1 e:J~1'11fl~~ ~ bb(;1~~ 1bU'Ufl1 ';i ~'1d, 'IJ:..J

COl. ~ij~Vl5~mr \?l';in1'Vl'Ll~~Vl5fl1';i 1ibblil~';i~mJTu

(9).(9) ?f1'U';il'Ufl1';iViijbfl~e:J'I GFMIS Terminal

nlVl'Ll~~Vl5fl1';i1i (GFMIS Smart Card) bb(;1~';ilX?I~l'U (Password) iil1'Vl~'U~v'Ll~&l" .bblil~~u'LlVim1~Jn1';i 1'lXbbCJfler-r'Ue:J~'U€J'U1'lXi~ b"il'LlbU'Llfl'Lllil~f1'Lln'Ll

" 'IJ

(9).~ ~lVl-r'U?f1'U';il'Ufl1Tvj1i Excel Loader

1'IXbbCJfl~-r'Ue:J~'Ue:J'U';i~Vl11'1~ij~Vl5~e:J';ilX?lmi'l1'Ll (User Name) E (~e:J'UiJ&l)'\J 'U 'U 'U ,

L (~'l1'UVi ml CJfl1';i) bb(;1~';ilX?I~l'Ll (Password) bU'Llfl'Lllil~f1'Lln'Ll b~e:J1'lXij fl1';i\?l';i1"il?le:J'Ufl1';i'LJiJ'l1&l'l1'U1'U';i~'U'U

GFMIS €J~1'1m'Utl1'U

/®.~\?l';i1"il ...

Page 69: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

~.(9) 61T\.J'Jl"llnl"fViilbrl~e:l'l GFMIS Terminal

rhv'itJVl1 ~il b~ lV1tJ1~ 19l'a1\1~eJ'U'alt1n1'aOZleJbU m~'U b'Ubb~lil~1'U V1~,:j'<illn~t11 b-rrl-rreJ~lil

1tJ'J:::'U'U GFMIS n'U'alt1\11'U ZINF R09 bb6'l:::b€ln?l1'JU'J:::n€l'Uf11'JOZlmum~tJ~1J)1'Un1'a€ltJiJ~f11'J~lm~tJbb~1- ,bblil~b 'U1'Ul'l1nl'a5Vl1 tI 1~b~lV1tJl~ b~t1n'alt1\11'U~'atlnl'aOZlm um~'U bmJ1-rrfhi,:j,:jltJ ZAP RP1WOl, -

bVltI 19l'Jl'<il?l€l'U'Jl tI f11'J'lJ€Ibun b~tJy.j~ tllJ b€In?ll 'JU 'J:::n €I'Unl 'J'lJ€Ibun b~tJ~hH'Uf11 'J€ItJ iJ~ f11 'J~ 1 tI b~tJ bb~l,fl'U'Jl t1,:jltJlil,:j mill V11nil-rr€l?l,:j~ tI 1~U'J:::?lltJ,:jltJ fl'U f)'J:lJUqj~n6'l1,:jVl~m11,y n,:jltJrl~,:j~,:jVll ~ b~€I191'Jl'<il?l€l'U

-rr€l:lJ6'l1tJ'J:::'U'U GFMIS ~€I1U ~,:jd ~vllV1tJl~19l'Jl'<il?l€l'U-rr€l:lJlillil,:jn~11'<il:::\?l€I,:jij1"li'Urlrlm~ t11fl'U'Urlrl6'l~ut.l'Vin'\J 'U 'U 'I 'I

~.~ G'11V11'U611tJ'Jl"llf11'Jm-rrExcel Loader

nlV1'U~ 1~ilb~1V1tJl~19l'a1\1~eJ'U'alt1n1'aOZlm un b~'Ub'Ubb~lil~1'U V1~,:j'<illn~t11 b-rrl-rr€l~6'l

1tJ'J:::'U'U GFMIS n'U'alt1\11'U SAP LOG bblil:::b€ln?ll'Ju'J:::n€l'U f11'J'lJm U m~'U~1J)1'Uf11'J€I'UiJ~f11'J~1 m~'Ubb~l,bblil~b'U1'Uvlln1'a5Vl1t11~b~lV!tJ 1~ b~t1mlt1\11'U~~t1n1'aOZleJbun~'U'<illn Web Report (httpJ/gfTnisreport.mygfinis.com)

(Report 10 A07C) b~t1t'l'Jl'<il?l€l'U'Jlt1f11'J'lJmU m~tJy.j~€I:lJb€ln?ll'Ju'J::: n€l'U f11'J'lJm um~tJ~1J)1'U f11'J€I'4iJ~

f11'J~1 tI b~tJbb~l fl'U'Jl t1,:jltJlil,:j n ~ 11 V11nil-rr €I?l,:j~ tI 1~U 'J:::?lltJ,:jl tJ fl 'Uf)'J:lJUqj~n m ,:jVl~€IG'11,yn ,:jltJ rl ~,:j~,:jVll ~

b~€Iml'<il?l€l'U-rr€l:lJ6'l1tJ'J:::'U'U GFMIS ~€I1U ~,:jd ~vllV1tJl~ t'l'Jl'<il?l€l'U-rr€l:lJ6'lIil,:jn~11'<il :::\?l€l,:jij1"li'Urlrlm~ t11fl'U'\J 'U 'U 'I

m. n1'al9l'a1\1~eJ'Un1'a1~i''Ub~'U\llnfli\l

(Jl. (9) bn €In 'J:lJUqj~n6'll,:j b€ItJ b~tJ b-rrl U qj~b~'U~ 1 n 5tJl rll 'J0Zl€I,:j611tJ 'Jl "llnl 'Jbb~l \?leJ\I

19l'a1\1~eJ'UVI~n]ltJU'J:::n€l'U f11'J~1 m~tJbb(;1:::"illtJltJb~tJ~U'Jl nn 1tJ Bank Statement 'Vlnrlf,:j n€ltJ~'<il:::

(;1,:jmtlil€l~€I1 tJb~rl b~€It11 b~tJ1U~l tI1~bbn~il~'Vl51'U b~tJVI~€1b~lV1d"

~.(9) 611'U'Jl"llf11'JViilbrl~€I,:j GFMIS Terminal

V1~,:j'<illn~lm~'U1~ ~il~'Vl51'Ub~tJbb~lb~ bn'U'Jlt1,:jltJ ZINF R09 'Jlt1,:jltJ?l'JUf11'J'lJ€lbU m~tJ" -,bb(;1:::V1~miltJ f11'J~1 tI b~tJ~u'Jln f'lmtlil€l~mr€ltJiJ~ ~1'Ub~tJbb(;1:::U'J:::Vl'Ut'l'Jl~1tI b~tJbb~l bn'U1l'Jl:lJfltJ~ ~ 'U 'I 'U

~. ~ G'11V11'U611tJ'Jl"llf11'Jm-rr Excel Loader

V1~,:j'<illn~lm~tJ1~~il~'Vl51'Ub~tJbb~lb~bn'U'Jl t1f11'J'lJmU m~tJ (bb'U'U 'lJ'U.V1~mb'U'U 'Vl'lJ."

b'UtJ\?ltJ ) 'Jl t1,:jl'U SAP LOG 'Jlt1,:jltJ?l1Uf11'J'lJmu m~tJbb(;1:::V1~n ]ltJf11'J~l m~tJ~U'Jlnn(;11 t1il€l~€I~€I'4iJ~

~1'U b~tJbb(;1:::U'J:::Vl'Ut'l'Jl~lm~tJbb~l bn'UH'Jl:lJfltJ"

~ :1Jli'!lUnalOusnlsmsl#lU/iiuDDDlloiuiiu IHliiOlls:fuuu(!lK!o

Page 70: &unsusJy$naidln2nmiu msailaauni~d…audit.obec.go.th/gfmis/v483_21_17.pdf · d PJWW s, uwIi1 a. naiu~9uui b. %1qdszaa6 m, aou~am~baa.iioil"in"m d. dsz~uvsd'dniniiilzln"?~

et:. nl':i'ui''UU'J.:l'J1C1m'Juru:zib'U'J::'U'U GFMIS ~L~C1d-UeJ.:ln'U9ldL~'U. .,1'1 'El.:l1~i''U n 1 'JeJ'U~~ 1iJ 1 n~dVltJ 1V1U d C1.:l1'U ~ ~ 'EllJ~'l bb'UU b'Elfl 611~'LJ~~ fl 'ElU~1 CJfl1 ~•

~ 'I b~ CJ'UlJ 1 byj 'El1'LJ~ (9l'VI~ 1 U bb~ ~ bb~ 'I b~ 1 VI111 ~ ~ b~ CJ1 -if 'El'I 'VI~ 1 U bb~ ~ n 'El'LJ5 u~ ~ 'El1 'LJ

'Eli1'l vi1'U611lJ1~m U(9l~VltT'l~'El-d'1~~ blu161lI'lmlJUt1J~flm'l www.cgd.go.th

('U1'l'Elb 1lJl~6V1CJfl)•~'El'l'El6U~ i'mnfl1~ 1'U~1 bbVlU'l

~'LJ~m~l ~ 1'U~ w.J'U1~~U 'UUt1J~

'LJ5U~~1'1lfl1~bb'VI'U 'El6U~mlJ,jt1J~fl~1'l

milJ'll'U rl1 flU bb~~~w.J'U1~~UU'll'U•1'VI~I"1~vl 0 1£JC9J1£J~~ooo ~'El bc.t1£Jb

1'VI~611~0 1£J1£J~C9J1£JC9Jctc.t

www.cgd.go.th