복 무 감 사
감사보고서
년도 차 복무감사
- 2024
2
-
2024. 11. 11.
감 사 부
목 차
[
]
감사실시 개요
.
Ⅰ
··············································································· 3
배경 및 목적
1.
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감사중점 및 대상
2.
·························································································· 3
감사실시 과정
3.
································································································ 3
감사결과 및 조치계획
.
Ⅱ
·································································· 3
감사결과 총괄
1.
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조치사항
2.
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처분 요구사항
3.
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증빙자료 목록
.
Ⅲ
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관련규정 목록
.
Ⅳ
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- 3 -
감사실시 개요
.
Ⅰ
1.
□
2024
「
」
2024
7
11
2024
2
,
.
2.
□
①
, ②
,
③
.
3.
□
6 (
,
1
2 ,
2
3 )
(
2024
7
15
2024
7
31 )
(2024
8
1
2024
9
13 )
,
.
감사결과 및 조치계획
.
Ⅱ
1.
단위 건 천원 명
(
: ,
, )
합계
변상
명령
금액
(
)
징계
인원
(
)
시정
금액
(
)
주의
개선 권고 통보
모범
사례
인원
(
)
고발
인원
(
)
수사
요청
인원
(
)
현지
조치
총
건수
금액
인원
계
기관
주의
관련자
주의
인원
(
)
경고
인원
(
)
6
-
-
-
-
-
-
-
-
-
-
-
6
-
-
-
-
- 4 -
.
□
[
]
①
(
)
②
(
)
③
,
「
」 「
」
「
(
)
」
④
,
,
‧
(
)
⑤
(
)
⑥
(
)
2.
□
2024-2
(
)
(
,
,
)
.
3.
(
1 ~
3)
□
- 5 -
증빙자료 목록 관계부서 요청 시 별도송부
.
(
)
Ⅲ
□ 「
1」
-
(
1_
)
□ 「
2」
- (
2_
)
/
□ 「
3」
- (
3_
)
관련규정 목록 관계부서 요청 시 별도송부
.
(
)
Ⅳ
□ 「
1」
- (
1_
1)
- (
1_
2) ETRI
- (
1_
3)
□ 「
2」
- (
2_
1)
- (
2_
2)
- (
2_
3)
- (
2_
4)
- (
2_
5)
- (
2_
6)
□ 「
3」
- (
3_
1)
- (
3_
2)
- (
3_
3)
