ปัจจัยที่มีผลต่อประสิทธิภาพการควบคุมภายในตามแนวคิดของ COSO:กรณีศึกษากลุ่มการคลัง สำนักงานศาลยุติธรรม (ภาคตะวันออกเฉียงเหนือ)= (Record no. 177291)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 01552nam a22002655 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | SPU |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20230527163455.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 090123s2558 th tha |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | SPU |
| 090 00 - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) | |
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) | IS ACC |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) | ก384ป 2558 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | กัญญาภัค ประสมศรี |
| 9 (RLIN) | 215037 |
| 245 10 - TITLE STATEMENT | |
| Title | ปัจจัยที่มีผลต่อประสิทธิภาพการควบคุมภายในตามแนวคิดของ COSO:กรณีศึกษากลุ่มการคลัง สำนักงานศาลยุติธรรม (ภาคตะวันออกเฉียงเหนือ)= |
| Remainder of title | FACTORS THAT INFLUENCE THE EFFECTIVENESS OF INTERNAL CONTROL BASED ON COSO.CASE STUDY:THE OFFICE OF THE COURT OF JUSTICE (NORTH EAST) / |
| Statement of responsibility, etc. | กัญญาภัค ประสมศรี |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ : |
| Name of publisher, distributor, etc. | คณะบัญชี มหาวิทยาลัยศรีปทุม, |
| Date of publication, distribution, etc. | 2558 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | (vi), 73 หน้า ; |
| Dimensions | 30 ซม. |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบัญชี. บัญชีมหาบัณฑิต |
| 500 ## - GENERAL NOTE | |
| General note | การศึกษาค้นคว้าอิสระ หลักสูตรบัญชีมหาบัณฑิต |
| 610 24 - SUBJECT ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | สำนักงานศาลยุติธรรม |
| 9 (RLIN) | 76570 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | COSO |
| 9 (RLIN) | 215889 |
| 850 ## - HOLDING INSTITUTION | |
| Holding institution | SPU |
| 856 ## - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="http://dspace.spu.ac.th/handle/123456789/9158">http://dspace.spu.ac.th/handle/123456789/9158</a> |
| 910 ## - ACQUISITION INFORMATION (SPU) | |
| Purchaser | บริจาค |
| Accession date | 160817 |
| Barcode | T178570 |
| 910 ## - ACQUISITION INFORMATION (SPU) | |
| Purchaser | บริจาค |
| Accession date | 160817 |
| Barcode | T178570 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Independent Study |
| Source of classification or shelving scheme | Local Classification |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | jirawan 1215 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | 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 | Price effective from | Koha item type | Copy number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Local Classification | Not for Loan | Independent Studies | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: Research, Dissertations, Theses, Independent Studies | 21/02/2016 | 0.00 | IS ACC ก384ป 2558 | T171375 | 17/06/2023 | 10/02/2017 | Independent Study | ||||
| Local Classification | Not for Loan | Independent Studies | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: Research, Dissertations, Theses, Independent Studies | 21/02/2016 | 0.00 | IS ACC ก384ป 2558 | T178570 | 04/02/2023 | 10/02/2017 | Independent Study | ฉ.2 |