แนวทางการปฏิบัติการตรวจสอบภายใน (Record no. 15431)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01054nam0a22002050004500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20190114174028.0 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9748636011 |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | ต199น 2541 |
| 245 10 - TITLE STATEMENT | |
| Title | แนวทางการปฏิบัติการตรวจสอบภายใน |
| 250 ## - EDITION STATEMENT | |
| Edition statement | พิมพ์ครั้งที่ 2. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ: |
| Name of publisher, distributor, etc. | บริษัทบุญศิริการพิมพ์, |
| Date of publication, distribution, etc. | 2541 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 200 หน้า |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 133986 |
| Topical term or geographic name entry element | การตรวจสอบภายใน |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 674 |
| Topical term or geographic name entry element | การสอบบัญชี |
| 710 0# - ADDED ENTRY--CORPORATE NAME | |
| 9 (RLIN) | 104185 |
| Corporate name or jurisdiction name as entry element | ตลาดหลักทรัพย์แห่งประเทศไทย |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal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 | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 170.00 | HF 5668.25 ต199น 2541 | T053846 | 08/05/2025 | ฉ.1 | 10/02/2017 | General Book | |||
| Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 170.00 | HF 5668.25 ต199น 2541 | T053847 | 21/01/2019 | ฉ.2 | 10/02/2017 | General Book | |||
| Weeding | Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 170.00 | HF 5668.25 ต199น 2541 | T053848 | 15/06/2011 | ฉ.3 | 10/02/2017 | General Book |