การประเมินการควบคุมโดยตนเอง = (Record no. 98316)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01992nam a2200337 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20180405152323.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 490325s2548 th tha |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9749293347 |
| Terms of availability | 200 Bht. |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| -- | SPU-BK SPU-CHN |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5667.3 |
| Item number | จ722ก 2548 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | เจริญ เจษฎาวัลย์ |
| 9 (RLIN) | 3057 |
| 245 10 - TITLE STATEMENT | |
| Title | การประเมินการควบคุมโดยตนเอง = |
| Remainder of title | Control Self Assessment |
| Statement of responsibility, etc. | เจริญ เจษฎาวัลย์ |
| Medium | [book] |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ : |
| Name of publisher, distributor, etc. | พอดี, |
| Date of publication, distribution, etc. | 2548 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 128 หน้า : |
| Dimensions | 26 ซม. |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบัญชี. การบัญชี |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบัญชี. การบัญชี |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | การพัฒนาของ CSA |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | ผู้มีส่วนได้เสียใน CSA |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | บทบาทของการตรวจสอบภายในในการพัฒนา CSA |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| 9 (RLIN) | 133986 |
| Topical term or geographic name entry element | การตรวจสอบภายใน |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | การประเมินการควบคุมด้วยตนเอง (การตรวจสอบ) |
| 9 (RLIN) | 119982 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | jim 1106 |
| ผู้วิเคราะห์รายการ | yu 1106 |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal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 | Price effective from | Koha item type | Copy number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weeding | Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 29/11/2006 | 200.00 | HF 5667.3 จ722ก 2548 | T129783 | 12/03/2007 | 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 | 10/06/2007 | 200.00 | HF 5667.3 จ722ก 2548 | T108963 | 17/09/2010 | 10/02/2017 | General Book | ฉ.1 | ||
| Weeding | Available | General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 10/06/2007 | 200.00 | HF 5667.3 จ722ก 2548 | T108964 | 17/09/2010 | 10/02/2017 | General Book | ฉ.2 | ||
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 25/03/2006 | 200.00 | HF 5667.3 จ722ก 2548 | A047356 | 25/03/2006 | 10/02/2017 | General Book | ฉ.1 | |||
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 25/03/2006 | 200.00 | HF 5667.3 จ722ก 2548 | A047357 | 25/03/2006 | 10/02/2017 | General Book | ฉ.2 | |||
| Available | General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 20/04/2006 | 200.00 | HF 5667.3 จ722ก 2548 | A047606 | 20/04/2006 | 10/02/2017 | General Book | ฉ.3 |