복 무 감 사
복 무 감
감사보고서
감사보고
년 차 복무감사
년 차 복무감사
- 2025
1
-
2025. 7. 3.
감 사 부
감 사
목 차
목
[
]
감사실시 개요
감사실시 개요
.
Ⅰ
··············································································· 3
배경 및 목적
배경 및 목적
1.
································································································· 3
감사중점 및 대상
감사중점 및 대상
2.
·························································································· 3
감사실시 과정
감사실시 과정
3.
································································································ 3
감사결과 및 조치계획
감사결과 및 조치계획
.
Ⅱ
·································································· 4
감사결과 총괄
감사결과 총괄
1.
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조치사항
조치사항
2.
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처분 요구사항
처분 요구사항
3.
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증빙자료 목록
증빙자료 목록
.
Ⅲ
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관련규정 목록
관련규정 목록
.
Ⅳ
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처분요구 기준
처분요구 기준
.
Ⅴ
··············································································· 8
- 3 -
감사실시 개요
감사실시 개
.
Ⅰ
1.
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□
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- 4 -
감사결과 및 조치계획
감사결과 및 조치계
.
Ⅱ
1.
단위 건 천원 명
단위 건 천원
(
: ,
, )
합계
합
변상
변
명령
명
금액
금
(
)
징계
징
인원
인
(
)
시정
시
금액
금
(
)
주의
주의
개선
개
권고
권
통보
통
모범
모
사례
사
인원
인
(
)
고발
고
인원
인
(
)
수사
수
요청
요
인원
인
(
)
현지
현
조치
조
총
건수
건
금액
금
인원
인
계
기관
기
주의
주
관련자
관련
주의
주
인원
인
(
)
경고
경
인원
인
(
)
11
64.6
-
-
-
2
(64.6)
-
-
-
-
3
-
6
-
-
-
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.
□
①
①
[
]
64,600 ( 11 )
[
]
,
②
②
[
]
[
]
[
]
[
]
[
]
③
③
[
]
[
]
- 5 -
④
④
(
)
[
]
⑤
⑤
[
]
( )
2.
□
□
“
”
(
)
(
,
,
,
,
)
3.
□
□
- 6 -
증빙자료 목록
증빙자료 목
.
Ⅲ
관계부서 요청 시 별도송부
관계부서 요청 시 별도송
(
)
□
□
#1
(
)
- (
_01)
- (
_02)
_
- (
_03)
□
□
#2
(
)
- (
_
01)
·
- (
_02)
_
□
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#3
(
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- (
_
01)
- (
_02)
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□
#4
(
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- (
_01)
- (
_02)
_
- (
_03)
□
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#5
(
)
- (
_01)
- (
_02)
_
- 7 -
관련규정 목록
관련규정 목
.
Ⅳ
관계부서 요청 시 별도송부
관계부서 요청 시 별도송
(
)
□
□
#1
(
)
- (
-01)
□
□
#2
(
)
- (
-01)
□
□
#3
(
)
- (
_
01)
- (
_02)
□
□
#4
(
)
- (
-01)
□
□
#5
(
)
- (
_
01)
- 8 -
처분요구 기준
처분요구 기
.
Ⅴ
감사위원회 등의 감사사무처리규정 제
조
감사위원회 등의 감사사무처리규정 제
(
23 )
1.
:
2.
·
:
·
3.
:
·
·
·
·
4.
·
:
.
:
.
:
1
5.
:
6.
:
7.
:
2
5
8.
:
9.
:
10.
(
)
:
