การตรวจสอบภายในและการควบคุมภายใน : Internal Auditing and Internal Control (Record no. 5417)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01826nam a2200325 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20190114174034.0 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9749089553 |
| Terms of availability | 250 Bht. |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| -- | SPU-BK |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| -- | SPU-BK |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | จ722ก 2546 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | เจริญ เจษฎาวัลย์ |
| 9 (RLIN) | 3057 |
| 245 10 - TITLE STATEMENT | |
| Title | การตรวจสอบภายในและการควบคุมภายใน : Internal Auditing and Internal Control |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ : |
| Name of publisher, distributor, etc. | พอดี, |
| Date of publication, distribution, etc. | 2546 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 220 หน้า. |
| Dimensions | 25 ซม. |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต |
| 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 | |
| Topical term or geographic name entry element | การควบคุมภายใน |
| 9 (RLIN) | 3058 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | การบริหาร |
| 9 (RLIN) | 1162 |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | การจัดการองค์การ |
| 9 (RLIN) | 458 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | nok |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal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 | Source of classification or shelving scheme |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 250.00 | HF 5668.25 จ722ก 2546 | T085391 | 06/07/2018 | 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 | 250.00 | HF 5668.25 จ722ก 2546 | T085392 | 15/01/2018 | ฉ.2 | 10/02/2017 | General Book | ||||
| Lost | Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 250.00 | HF 5668.25 จ722ก 2546 | T085393 | 16/11/2018 | ฉ.3 | 10/02/2017 | General Book | Library of Congress Classification | ||
| Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/06/2004 | 250.00 | HF 5668.25 จ722ก 2546 | T085394 | 18/03/2018 | ฉ.4 | 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 | 250.00 | HF 5668.25 จ722ก 2546 | T085395 | 21/01/2019 | ฉ.5 | 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 | 08/07/2005 | 250.00 | HF 5668.25 จ722ก 2546 | T103906 | 17/06/2014 | ฉ.6 | 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 | 08/07/2005 | 250.00 | HF 5668.25 จ722ก 2546 | T103907 | 23/07/2018 | ฉ.7 | 10/02/2017 | General Book | ||||
| Available | General Books (THAI) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | General Shelves (Thai) | 08/07/2005 | 250.00 | HF 5668.25 จ722ก 2546 | T103908 | 20/03/2013 | 10/02/2017 | General Book |