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แนวทางการควบคุมภายในที่ดี / (Record no. 104624)

MARC details
000 -LEADER
fixed length control field	01322nam a2200325 4500
003 - CONTROL NUMBER IDENTIFIER
control field	SPU
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20241121153418.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	061011s2549 th tha
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	9749472330
Terms of availability	500 Bht.
040 ## - CATALOGING SOURCE
Original cataloging agency	SPU
049 ## - LOCAL HOLDINGS (OCLC)
Holding library	SPU_CHN
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number	HF 5668.25
Item number	ณ119น 2549
100 0# - MAIN ENTRY--PERSONAL NAME
9 (RLIN)	151751
Personal name	ณัฐพร พันธ์ุอุดม
245 10 - TITLE STATEMENT
Title	แนวทางการควบคุมภายในที่ดี /
Statement of responsibility, etc.	ณฐพร พันธ์ุอุดม
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	กรุงเทพฯ :
Name of publisher, distributor, etc.	ตลาดหลักทรัพย์แห่งประเทศไทย,
Date of publication, distribution, etc.	2549
300 ## - PHYSICAL DESCRIPTION
Extent	367 หน้า ;
Dimensions	26 ซม. +
Accompanying material	1 ซีดีรอม
449 #0 - DEPARTMENT
Department name	บางเขน. คณะบริหารธุรกิจ. การเงินและการธนาคาร
449 #0 - DEPARTMENT
Department name	บางเขน. คณะบริหารธุรกิจ. การตลาด
449 #0 - DEPARTMENT
Department name	บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต
449 #0 - DEPARTMENT
Department name	บางเขน. คณะบัญชี. การบัญชี
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	แนวทางคิดทั่วไป และองค์ประกอบการควบคุมภายใน
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	สภาพแวดล้อมการควบคุม
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	การประเมินความเสี่ยง
650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	การควบคุมภายใน
9 (RLIN)	3058
910 ## - ACQUISITION INFORMATION (SPU)
Purchaser	ดร.รัญชนา
Accession date	290906
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type	General Book
Source of classification or shelving scheme	Library of Congress Classification
998 ## - STAFF NAME (SPU)
ผู้ลงรายการ	nok
998 ## - STAFF NAME (SPU)
ผู้ลงรายการ	niparat 1112
998 ## - STAFF NAME (SPU)
ผู้ลงรายการ	Jirawan 1006
ผู้วิเคราะห์รายการ	Viparat 1006

Holdings
Withdrawn status	Lost status	Not for loan	Collection code	Home library	Current library	Shelving location	Date acquired	Cost, normal purchase price	Full call number	Barcode	Date last seen	Price effective from	Koha item type	Copy number	Source of classification or shelving scheme	Public note
Weeding		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	30/08/2008	0.00	CDT 664	GT0664	30/08/2008	10/02/2017	CD/DVD (Accompanying Material)
Weeding		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	30/08/2008	0.00	CDT 665	GT0665	30/08/2008	10/02/2017	CD/DVD (Accompanying Material)
Weeding		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	24/10/2006	500.00	HF 5668.25 ณ119น 2549	TCD129244	11/07/2008	10/02/2017	CD/DVD (Accompanying Material)	CD.No.1277
Weeding		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	24/10/2006	500.00	HF 5668.25 ณ119น 2549	TCD129245	11/07/2008	10/02/2017	CD/DVD (Accompanying Material)	CD.No.1278	Library of Congress Classification
Weeding		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	20/01/2008	500.00	HF 5668.25 ณ119น 2549	TCD136604	26/06/2010	10/02/2017	CD/DVD (Accompanying Material)	CD.No.1331
		Available	CD/DVD Accompanying Materials	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 5: CD/DVD Accompany	20/01/2008	500.00	HF 5668.25 ณ119น 2549	TCD136605	26/06/2010	10/02/2017	CD/DVD (Accompanying Material)	CD.No.1332
Weeding		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	11/10/2006	500.00	HF 5668.25 ณ119น 2549	T129244	19/11/2014	10/02/2017	General Book	ฉ.1
	Missing	Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	11/10/2006	500.00	HF 5668.25 ณ119น 2549	T129245	20/12/2013	10/02/2017	General Book	ฉ.2
Weeding		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	21/04/2008	500.00	HF 5668.25 ณ119น 2549	T152053	27/06/2021	10/02/2017	General Book	ฉ.3
Weeding		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	20/01/2008	500.00	HF 5668.25 ณ119น 2549	T136604	19/11/2014	10/02/2017	General Book	ฉ.4
Weeding		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	21/04/2008	500.00	HF 5668.25 ณ119น 2549	T152054	28/08/2012	10/02/2017	General Book	ฉ.5
		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	22/11/2012	0.00	HF 5668.25 ณ119น 2549	T162112	01/12/2019	10/02/2017	General Book	ฉ.6
		Available	General Books (THAI)	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: General Shelves (THAI): H, J	20/01/2008	500.00	HF 5668.25 ณ119น 2549	T136605	09/05/2025	10/02/2017	General Book	ฉ.6
		Available	CD/DVD Accompanying Materials	SPU Library, Chonburi campus	SPU Library, Chonburi campus	Floor 3: Media Service Counter	12/06/2007	0.00	CD T 1443	VT002961	04/09/2009	10/02/2017	CD/DVD (Accompanying Material)			มี CD-ROM
		Available	General Books (THAI)	SPU Library, Chonburi campus	SPU Library, Chonburi campus	Floor 4: General Shelves (THAI)	08/06/2007	500.00	HF 5668.25 ณ119น 2549	A053913	06/09/2011	10/02/2017	General Book		Library of Congress Classification

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