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แนวทางการตรวจสอบภายใน / (Record no. 93170)

MARC details
000 -LEADER
fixed length control field	01551nam a22003135 4500
003 - CONTROL NUMBER IDENTIFIER
control field	SPU
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250818123554.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	050905s2548 th tha
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	9749318331
Terms of availability	500
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	น927 2548
245 00 - TITLE STATEMENT
Title	แนวทางการตรวจสอบภายใน /
Statement of responsibility, etc.	ตลาดหลักทรัพย์แห่งประเทศไทย
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	กรุงเทพฯ :
Name of publisher, distributor, etc.	ตลาดหลักทรัพย์แห่งประเทศไทย,
Date of publication, distribution, etc.	2548
300 ## - PHYSICAL DESCRIPTION
Extent	461 หน้า :
Other physical details	ตาราง ;
Dimensions	24 ซม.
449 #0 - DEPARTMENT
Department name	บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	ภาพรวมของการตรวจสอบภายใน
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	โครงสร้างของการควบคุม
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	การสร้างสภาพแวดล้อมของการควบคุม
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	การควบคุมภายในเฉพาะอย่าง
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 2# - ADDED ENTRY--CORPORATE NAME
Corporate name or jurisdiction name as entry element	ตลาดหลักทรัพย์แห่งประเทศไทย
9 (RLIN)	243726
850 ## - HOLDING INSTITUTION
Holding institution	SPU
910 ## - ACQUISITION INFORMATION (SPU)
Purchaser	บรรณารักษ์
Publisher	จุฬาฯ
Accession date	290805
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	Jirawan 0805
ผู้วิเคราะห์รายการ	Viparat 0905
Cataloger's initials, CIN (RLIN)	kul 0112(ดร.นิตินัย บริจาค)
998 ## - STAFF NAME (SPU)
ผู้ลงรายการ	niparat 1112

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Withdrawn status	Lost status	Not for loan	Collection code	Home library	Current library	Shelving location	Date acquired	Cost, normal purchase price	Full call number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	Copy number	Price effective from	Koha item type
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)		05/09/2005	500.00	HF 5668.25 น927 2548	T124031	29/08/2025	ฉ.1	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	22/11/2012	0.00	HF 5668.25 น927 2548	T162114	20/11/2014	ฉ.10	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	22/11/2012	0.00	HF 5668.25 น927 2548	T162115	20/11/2014	ฉ.11	10/02/2017	General Book
	Missing	Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	05/09/2005	500.00	HF 5668.25 น927 2548	T124032	20/11/2014	ฉ.2	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	05/09/2005	500.00	HF 5668.25 น927 2548	T124033	20/11/2014	ฉ.3	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	05/09/2005	500.00	HF 5668.25 น927 2548	T124034	20/11/2014	ฉ.4	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	05/09/2005	500.00	HF 5668.25 น927 2548	T124035	20/11/2014	ฉ.5	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	11/09/2006	500.00	HF 5668.25 น927 2548	T126788	20/11/2014	ฉ.6	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	11/09/2006	500.00	HF 5668.25 น927 2548	T126789	20/11/2014	ฉ.7	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	16/12/2005	500.00	HF 5668.25 น927 2548	T107402	20/11/2014	ฉ.8	10/02/2017	General Book
		Available	SET Publications	SPU Library, Bangkok (Main Campus)	SPU Library, Bangkok (Main Campus)	Floor 6: SET Corner	23/03/2006	500.00	HF 5668.25 น927 2548	T107956	20/11/2014	ฉ.9	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	24/01/2012	0.00	HF 5668.25 น927 2548	PT006285	26/08/2012		10/02/2017	General Book
		Available	General Books (THAI)	SPU Library, Chonburi campus	SPU Library, Chonburi campus		25/03/2006	500.00	HF 5668.25 น927 2548	A047355	14/01/2024		10/02/2017	General Book
		Available	General Books (THAI)	SPU Library, Chonburi campus	SPU Library, Chonburi campus		31/03/2006	500.00	HF 5668.25 น927 2548	A047545	22/03/2025	ฉ.2	10/02/2017	General Book
		Available	General Books (THAI)	SPU Library, Chonburi campus	SPU Library, Chonburi campus		31/03/2006	500.00	HF 5668.25 น927 2548	A047546	03/12/2023	ฉ.3	10/02/2017	General Book
		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 น927 2548	A053908	13/01/2010	ฉ.4	10/02/2017	General Book

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