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2023년 자체감사 계획

작성일
23.06.26
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최두선
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84

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2023년 자체 감사계획.hwpx

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<p>2023년 연간 감사계획</p>
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<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border-width: 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000; background: #faf3db;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-weight: bold; font-size: 12.0pt;">대상부서</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000; background: #faf3db;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-weight: bold; font-size: 12.0pt;">감사처</span></p>
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<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">1</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">종합</span></p>
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<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">2022</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">년 자체감사활동 서면심사</span></p>
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<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사원</span></p>
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<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">1</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">복무</span></p>
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<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">설 명절 공직기강 감찰</span></p>
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<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
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<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">2, 3</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">종합</span></p>
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<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">2023</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">년 양산시 종합감사</span></p>
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<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">양산시</span></p>
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<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">4</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">특정</span></p>
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<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">시설대관 운영 및 실태</span></p>
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<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">해당 사업팀</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
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<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">5</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">특정</span></p>
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<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">외부강의 신고 및 겸직위반 사례점검</span></p>
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<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
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<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
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<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">6</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
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<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">복무</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">직원 복무</span><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">·</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">근무 실태</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">6</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">종합</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">양산시의회 행정사무감사</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">양산시의회</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">7, 8</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">복무</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">하계 휴가철 공직기강 확립 감찰</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">9</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">복무</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">추적 명절 공직기강 확립 감찰</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">10</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">특정</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">안전 및 물품</span><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">(</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">자산</span><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">)</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">관리 실태</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">11</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">특정</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">유실물 관리 및 처리 실태</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border: 0.28pt solid #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
<tr>
<td style="width: 75.9896px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 1.98pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 130%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span lang="EN-US" style="mso-fareast-font-family: 맑은 고딕; font-family: 맑은 고딕; mso-ascii-font-family: 맑은 고딕; mso-font-width: 100%; letter-spacing: 0pt; mso-text-raise: 0pt; font-size: 12.0pt;">12</span><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">월</span></p>
</td>
<td style="width: 51.9965px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">복무</span></p>
</td>
<td style="width: 251.997px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 150%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">연말연시 공직기강 확립 감찰</span></p>
</td>
<td style="width: 141.997px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">전 사업팀</span></p>
</td>
<td style="width: 142.986px; height: 38.65pt; padding: 1.41pt; border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid; border-color: #000000;" valign="middle">
<p class="0" style="line-height: 110%; margin-right: 0.8pt; text-indent: 0.5pt; margin-top: 3.0pt; text-align: center; word-break: keep-all; mso-pagination: none; text-autospace: none; mso-padding-alt: 0pt 0pt 0pt 0pt;"><span style="font-family: 맑은 고딕; mso-fareast-font-family: 맑은 고딕; font-size: 12.0pt;">감사평가팀</span></p>
</td>
</tr>
</tbody>
</table>