헌법재판소 감사내규 (내규, 헌법재판소)
공포일: 20240819 / 시행일: 20240819

헌법재판소 감사내규<table style="border-collapse: collapse; table-layout: fixed; border-width: initial; border-style: none; border-color: initial; width: 295.917px;" align="right"><tbody> <tr> <td style="width: 281px; height: 25px; padding: 1.41pt 5.1pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">소관 부서 : 기획재정국 평가감사과</td> </tr> </tbody> </table>제정 2007ㆍ8ㆍ29 내규 제87호개정 2008ㆍ2ㆍ11 내규 제98호2014ㆍ6ㆍ 2 내규 제161호(헌법재판소 위임 및 전결 내규)2018ㆍ1ㆍ19 내규 제212호(헌법재판소 위임 및 전결 내규)2024ㆍ8ㆍ19 내규 제288호

제6조(복무감사) 복무감사는 헌법재판소에 속한 사람의 복무의무 위반 또는 비위사실이 발생하거나 발생할 우려가 있는 경우에 당해 사실에 대하여 실시한다. <개정 2024ㆍ8ㆍ19.>

제7조(감사계획 수립) ① 감사는 감사사항을 명시한 계획을 수립하여 실시한다.② 제1항의 규정에 의한 감사계획에는 다음 각 호의 사항을 포함하여야 한다.1. 감사의 목적2. 감사의 종류 및 감사사항3. 감사방법4. 감사시기 및 기간5. 감사반편성6. 그 밖에 감사에 필요한 사항

제8조(감사반의 편성) ① 감사를 실시할 때에는 감사반을 편성하여야 한다.② 감사반은 반장 및 감사요원으로 편성하되, 반장은 평가감사과장으로 하고 감사요원은 평가감사과 감사담당공무원으로 편성함을 원칙으로 한다. 다만, 감사담당공무원으로 감사반을 편성하기에 부족하거나 그 밖에 필요한 경우에는 다른 부서 소속 공무원 중에서 사무처장이 지명하는 자를 감사반에 추가로 편성할 수 있다. <개정 2008ㆍ2ㆍ11, 2014ㆍ6ㆍ2>③ 제2항의 규정에 불구하고 사무처장이 필요하다고 인정하는 경우에는 별도로 감사반을 편성할 수 있다.

제9조(감사요원의 선발기준) 감사요원은 다음 각 호의 사항을 구비한 자 중에서 선발한다.1. 청렴하고 유능하며 사명감이 투철한 자2. 감사대상업무에 관한 전문적인 지식을 구비한 자3. 3년 이상 헌법재판소에 재직한 자4. 최근 3년간 징계처분을 받은 사실이 없는 자5. 그 밖에 감사요원으로 적당하다고 인정되는 자

제10조(감사의 준비 등) ① 평가감사과장 또는 사무처장의 명을 받은 자는 감사의 실시에 앞서 감사대상의 선정 또는 문제점의 도출 등을 위하여 필요한 때에는 다음 각 호에 대하여 예비조사를 실시할 수 있다. <개정 2008ㆍ2ㆍ11, 2014ㆍ6ㆍ2>1. 감사대상에 관련된 자료 및 정보의 수집2. 수집된 자료 및 정보의 확인② 감사반장은 감사를 실시하기 전에 감사요원에 대하여 감사목적, 감사대상업무의 내용과 특수성, 감사착안사항, 감사기법 등에 대한 교육을 실시하여야 한다.

제11조(감사실시 통보) 감사를 실시하고자 할 때에는 감사사항, 감사일정 등을 감사실시 7일 전까지 감사대상부서에 통보하여야 한다. 다만, 감사업무 수행상 부득이 한 경우 또는 효율적인 감사실시를 위하여 필요하다고 인정되는 경우에는 그러하지 아니하다.

제12조(자료제출요구 등) ① 감사요원은 감사상 필요한 자료의 제출 또는 설명을 피감사부서에 요구할 수 있다.② 제1항의 규정에 의한 요구를 받은 공무원 및 직원은 정당한 사유가 없는 한 이에 응하여야 한다. <개정 2024ㆍ8ㆍ19.>

제13조(감사시 유의사항) ① 감사는 피감사부서의 평상업무 수행하에 실시하여야 하며, 그 부서의 기능과 활동에 지장이 없도록 유의하여야 한다.② 감사는 객관적 사실에 근거하여 공정하게 실시하여야 한다.③ 감사는 비위적발위주의 감사를 지양하고 피감사부서의 행정운영과 그 관리상의 문제점 및 애로사항을 발견ㆍ시정하여 행정운영개선 및 업무수행능력을 향상시키는데 중점을 두어야 한다.

제16조(확인서ㆍ문답서 등의 작성) ① 감사반장은 사실관계나 의문점 등을 명확히 하기 위하여 관련공무원 및 직원으로 하여금 별지 제2호서식에 의한 확인서를 작성하게 할 수 있다. <개정 2024ㆍ8ㆍ19.>② 감사반장은 관계자의 책임의 소재와 한계를 규명하고 행위의 동기ㆍ배경 또는 변명을 듣기 위하여 필요한 때에는 별지 제3호서식에 의한 문답서를 작성하거나, 별지 제4호서식에 의한 질문서를 발부할 수 있다.

제17조(감사결과 보고) 감사반장은 감사종료 후 1월 이내에 다음 각 호의 사항을 기재한 감사보고서를 작성하여 사무처장에게 보고하여야 한다.1. 감사개요2. 조치하였거나 조치를 요하는 사항3. 건의 사항4. 모범이 되는 사항5. 그 밖에 특기사항 등

제18조(감사결과의 처리) ① 감사결과 지적된 사항에 대하여는 다음 각 호의 처분 등 감사결과에 상응한 적절한 조치를 할 수 있다.1. 변상명령 : 「회계관계직원 등의 책임에 관한 법률」이 정하는 바에 따라 회계 관계직원 등에 대한 변상책임이 있다고 인정되는 경우2. 징계 : 「국가공무원법」 및 그 밖에 법령 등에 규정된 징계사유에 해당되는 경우3. 경고 : 감사결과 지적사항이 징계사유에 해당되나, 업무처리 당시의 제반사정에 비추어 보아 상당한 사유가 있다고 인정되거나, 적극적으로 업무를 추진하는 과정에서 발생한 과실인 경우4. 주의 : 감사결과 지적사항이 징계사유에 이르지 아니하는 경미한 사항으로서 시정이 불가능한 경우5. 시정 : 감사결과 위법 또는 부당한 사항에 대하여 교정 또는 원상회복이 가능하다고 인정되는 경우6. 개선 : 감사결과 법령상ㆍ행정상 또는 제도상의 모순이나 불합리한 사항이 있다고 인정되는 경우② 피감사부서의 장은 제1항 각 호의 처분을 받은 때에는 특별한 사유가 없는 한 사무처장이 정한 기한 내에 그 내용에 따라 조치를 취한 후 그 결과를 감사반장에게 통보하여야 하며, 감사반장은 사무처장에게 이를 보고하여야 한다.

제19조(이의신청 등) ① 제18조제1항의 규정에 의한 처분에 대하여 이의가 있는 부서나 공무원 및 직원은 그 처분이 있은 날부터 14일 이내에 이의신청을 제기할 수 있다. 이의신청서에는 신청이유와 내용을 명시하고 필요한 증거서류가 있을 때에는 이를 첨부하여야 한다. <개정 2024ㆍ8ㆍ19.>② 제1항의 규정에 의한 이의신청이 접수된 때에는 특별한 사유가 없는 한 1월 이내에 처리하여야 한다.③ 제1항의 규정에 의한 이의신청이 이유 없다고 인정될 때에는 이를 기각하고, 이유가 있다고 인정될 때에는 그 처분을 취소하거나 변경하여야 하며, 그 결과를 해당 부서나 공무원 및 직원에게 통보하여야 한다. <개정 2024ㆍ8ㆍ19.>

제20조(표창 추천) 감사결과 행정능률의 향상 및 예산절감 등에 뚜렷한 공적이 있는 공무원 및 직원에 대하여는 표창을 건의할 수 있다. <개정 2024ㆍ8ㆍ19.>부 칙이 내규는 2007년 8월 29일부터 시행한다.부 칙<2008ㆍ2ㆍ11>이 내규는 2008년 2월 11일부터 시행한다.부칙<2014ㆍ6ㆍ2 헌법재판소 위임 및 전결 내규>

제10조 제1항 각 호 외의 부분 중 “기획감사과장”을 “평가감사과장”으로 한다.② 부터 ⑮까지 생략부 칙<2024ㆍ8ㆍ19>이 내규는 2024년 8월 19일부터 시행한다.[별지 제1호서식]<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="15" style="width: 482px; height: 239px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">현지시정지시서&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20 년 에 대한 감사시 지적된 사항에 대하여 아래와 같이 현지시정을 요구하니 조속히 조치하시기 바랍니다.&nbsp;&nbsp;&nbsp;&nbsp;헌법재판소 감사반장 (인)</td> </tr> <tr> <td rowspan="2" style="width: 30px; height: 61px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 110px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">소 관</td> <td colspan="3" style="width: 57px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">시행년도</td> <td colspan="5" style="width: 174px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">제 목</td> <td colspan="2" style="width: 95px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">시정요구사항</td> <td colspan="2" rowspan="2" style="width: 15px; height: 61px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="2" style="width: 110px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 57px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="5" style="width: 174px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 95px; height: 30px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="15" style="width: 482px; height: 268px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;1. 내 용&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. 조치할 사항&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3. 관련자&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 30px; height: 40px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 96px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">소 속</td> <td colspan="2" style="width: 45px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">직 급</td> <td colspan="3" style="width: 73px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">성 명</td> <td colspan="3" style="width: 96px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">관리 기간</td> <td colspan="2" style="width: 33px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">담당업무</td> <td colspan="2" style="width: 95px; height: 40px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">현근무부서</td> <td style="width: 14px; height: 40px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 30px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 45px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 73px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 33px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 95px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 14px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 30px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 45px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 73px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 33px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 95px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 14px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 30px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 45px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 73px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 96px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 33px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 95px; height: 17px; padding: 1.41pt; border-width: 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 14px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 30px; height: 29px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 110px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 48px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 57px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 80px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 46px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 96px; height: 29px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 14px; height: 29px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>[별지 제2호서식] <개정 2024ㆍ8ㆍ19.>(앞면)<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="3" style="width: 470px; height: 105px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">확 인 서&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 195px; height: 73px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp; 1. 제 목 :&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2. 내 용 :</td> <td colspan="2" style="width: 274px; height: 73px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 39px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">위 사실을 확인합니다.</td> </tr> <tr> <td style="width: 195px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 143px; height: 35px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 131px; height: 35px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">20 . . .</td> </tr> <tr> <td style="width: 195px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp; 작성자 : 소속</td> <td style="width: 143px; height: 31px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">직 급</td> <td style="width: 131px; height: 31px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">성명 (인)</td> </tr> <tr> <td style="width: 195px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp; 확인자 : 소속</td> <td style="width: 143px; height: 27px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">직 급</td> <td style="width: 131px; height: 27px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">성명 (인)</td> </tr> <tr> <td style="width: 195px; height: 18px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 143px; height: 18px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 131px; height: 18px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>(뒷면)<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="11" style="width: 477px; height: 24px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">3. 확인자 의견 :</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 39px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="11" style="width: 477px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="4" style="width: 281px; height: 27px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;4. 관련공무원 및 직원 조서</td> <td colspan="6" style="width: 188px; height: 27px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 40px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">소 속</td> <td style="width: 59px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">직 위</td> <td style="width: 44px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">성 명</td> <td colspan="2" style="width: 34px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">관련기간</td> <td style="width: 74px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">담당업무</td> <td colspan="2" style="width: 68px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">현근무부서</td> <td style="width: 38px; height: 40px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">비고</td> <td style="width: 8px; height: 40px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 1px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 74px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 68px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 27px; padding: 1.41pt; border-width: 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 27px; padding: 1.41pt; border-top: none; border-left: 1px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 8px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 146px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 59px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 44px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 34px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 75px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 66px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 38px; height: 17px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 8px; height: 17px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>[별지 제3호서식]<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="4" style="width: 477px; height: 50px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">문 답 서&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="2" style="width: 129px; height: 20px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">주 소</td> <td colspan="2" style="width: 348px; height: 20px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">:</td> </tr> <tr> <td colspan="2" style="width: 129px; height: 33px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">소 속</td> <td colspan="2" style="width: 348px; height: 33px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">:</td> </tr> <tr> <td colspan="2" style="width: 129px; height: 37px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">직 위 및 직 급</td> <td colspan="2" style="width: 348px; height: 37px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">:</td> </tr> <tr> <td colspan="2" style="width: 129px; height: 20px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">주 민 등 록 번 호</td> <td colspan="2" style="width: 348px; height: 20px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">:</td> </tr> <tr> <td colspan="2" style="width: 129px; height: 20px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">성 명</td> <td colspan="2" style="width: 348px; height: 20px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">:</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 44px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">위의 사람은 사건에 관하여 20 . . . 에서 &nbsp;&nbsp; ( )와 다음과 같이 자유로이 임의 문답하다.</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 44px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">문 : 위의 업무와 관련된 직위에 재직한 기간은?답 :</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 43px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">문 : 위 기간중의 담당직무는?답 :</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 37px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">* (행위의 동기, 배경 및 변명을 문답식으로 작성 기재)</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 44px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">문 : 더 하실 말씀은 없습니까?답 :</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 55px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp; 위와 같이 문답한 후 진술인에게 열람(낭독)하게 한바, 진술내용과 상위 없으며 오기나 증감할 사항이 전혀 없음을 확인하므로 간인한 후 서명(날인, 무인)하게 하다.</td> </tr> <tr> <td style="width: 27px; height: 26px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 450px; height: 26px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">20 년 월 일</td> </tr> <tr> <td style="width: 27px; height: 18px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 327px; height: 18px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">진술자 직위 및 직급</td> <td style="width: 123px; height: 18px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">성명 (인)</td> </tr> <tr> <td style="width: 27px; height: 18px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 327px; height: 18px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">입회자 직위 및 직급</td> <td style="width: 123px; height: 18px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">성명 (인)</td> </tr> <tr> <td style="width: 27px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 327px; height: 17px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">감사자 직위 및 직급 </td> <td style="width: 123px; height: 17px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">성명 (인)</td> </tr> <tr> <td colspan="4" style="width: 477px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>[별지 제4호서식]<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="7" style="width: 473px; height: 35px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">질 문 서&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 85px; height: 22px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 44px; height: 22px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 172px; height: 22px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 172px; height: 22px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 85px; height: 35px; padding: 1.41pt; border-width: 2px 1px 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">발부번호</td> <td colspan="3" style="width: 44px; height: 35px; padding: 1.41pt; border-width: 2px 2px 1px 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">제 호</td> <td colspan="2" style="width: 172px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 172px; height: 35px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 35px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">제 목 :</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 39px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">질문사항</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 42px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">20 년 월 일</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 42px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">귀하</td> </tr> <tr> <td colspan="3" style="width: 102px; height: 46px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="4" style="width: 371px; height: 46px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;감사반장 (인) </td> </tr> <tr> <td colspan="7" style="width: 473px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">다음 사항에 대하여 20 . . . 까지 답변하시기 바랍니다.</td> </tr> <tr> <td colspan="2" style="width: 100px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="3" style="width: 70px; height: 24px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 131px; height: 24px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 172px; height: 24px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="7" style="width: 473px; height: 23px; padding: 1.41pt; border-width: 1px 2px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>※ 이 질문서 원안은 답변서와 함께 반송하여야 합니다.[별지 제5호서식]<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td colspan="5" style="width: 470px; height: 33px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">답 변 서&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 100px; height: 22px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 119px; height: 22px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 203px; height: 22px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 48px; height: 22px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 100px; height: 24px; padding: 1.41pt; border-width: 2px 1px 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">발부번호</td> <td style="width: 119px; height: 24px; padding: 1.41pt; border-width: 2px 2px 1px 1px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td colspan="2" style="width: 203px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 48px; height: 24px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 2px solid rgb(0, 0, 0); border-right: none;" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 27px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;제 목 :</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 31px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">답변사항</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">20 년 월 일</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 27px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">감사반장 귀하</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 17px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 261px; height: 65px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="middle">부 서 명 :직ㆍ성명 :다음과 같이 답변합니다.</td> <td colspan="2" style="width: 208px; height: 65px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="5" style="width: 470px; height: 24px; padding: 1.41pt; border-width: 1px 2px 2px; border-style: solid; border-color: rgb(0, 0, 0);" valign="middle">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>[별지 제6호서식]감사결과처분지시서<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td style="width: 169px; height: 24px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 203px; height: 24px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: none; border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 97px; height: 24px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 169px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: none;" valign="top">번 호 :</td> <td style="width: 203px; height: 28px; padding: 1.41pt; border-width: initial; border-style: none; border-color: initial;" valign="top">소속부서 :</td> <td style="width: 97px; height: 28px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">관련부서 :</td> </tr> <tr> <td style="width: 169px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">처분종류 :</td> <td style="width: 203px; height: 32px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: none;" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> <td style="width: 97px; height: 32px; padding: 1.41pt; border-top: none; border-left: none; border-bottom: 1px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">시행년도 :</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 20px; padding: 1.41pt; border-top: 1px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">제 목 :</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 28px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">내 용 :</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 24px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 20px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 32px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">(조치할 사항)</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 33px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;헌법재판소사무처장</td> </tr> <tr> <td colspan="3" style="width: 470px; height: 21px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> </tbody> </table>[별지 제7호서식]<table style="border-collapse:collapse;table-layout:fixed;border-top:none;border-left:none;border-bottom:none;border-right:none;table-overlap:never;"><tbody> <tr> <td style="width: 470px; height: 80px; padding: 1.41pt; border-top: 2px solid rgb(0, 0, 0); border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="middle">변상처분 지시서ㆍㆍㆍㆍㆍㆍㆍㆍ</td> </tr> <tr> <td style="width: 470px; height: 35px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">소속 : 직명(회계직명) 성명 :</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;주 문 :</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 42px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;이 유 :&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 31px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 20px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">년 월 일</td> </tr> <tr> <td style="width: 470px; height: 36px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: none; border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td style="width: 470px; height: 53px; padding: 1.41pt; border-top: none; border-left: 2px solid rgb(0, 0, 0); border-bottom: 2px solid rgb(0, 0, 0); border-right: 2px solid rgb(0, 0, 0);" valign="top">&nbsp;&nbsp;&nbsp;&nbsp;헌법재판소사무처장</td> </tr> </tbody> </table>