การตรวจสอบภายในสมัยใหม่ : แนวคิดและกรณีศึกษา / (Record no. 135417)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01679nam a22003375 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | SPU |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20231209100815.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 081124s2552 th tha |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9745372803 |
| Terms of availability | 360 |
| 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 | อ862ก 2552 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | อุษณา ภัทรมนตรี |
| 9 (RLIN) | 3079 |
| 245 10 - TITLE STATEMENT | |
| Title | การตรวจสอบภายในสมัยใหม่ : แนวคิดและกรณีศึกษา / |
| Statement of responsibility, etc. | อุษณา ภัทรมนตรี |
| 246 3# - VARYING FORM OF TITLE | |
| Title proper/short title | Modern internal auditing |
| 250 ## - EDITION STATEMENT | |
| Edition statement | พิมพ์ครั้งที่ 3. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | กรุงเทพฯ : |
| Name of publisher, distributor, etc. | มหาวิทยาลัยเกษตรศาสตร์, |
| Date of publication, distribution, etc. | 2552 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 เล่ม [หน้าไม่เรียงลำดับ] ; |
| Dimensions | 29 ซม. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | การตรวจสอบภายในสมัยใหม่ |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | การบริหารความเสี่ยงและการควบคุมภายใน |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | การประเมินผลการบริหารความเสี่ยงและการควบคุมภายใน |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | การควบคุมภายใน |
| 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 |
| 850 ## - HOLDING INSTITUTION | |
| Holding institution | SPU |
| 910 ## - ACQUISITION INFORMATION (SPU) | |
| Accession date | 151008 |
| 910 ## - ACQUISITION INFORMATION (SPU) | |
| Purchaser | บรรณารักษ์ |
| Publisher | ม.เกษตร |
| Accession date | 010509 / 180509 |
| 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 1108 |
| ผู้วิเคราะห์รายการ | jirawan 1108 |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | viparat 0609 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 10/08/2009 | 0.00 | HF 5668.25 อ862ก 2552 | T063007 | 20/01/2015 | ฉ. 1 | 10/02/2017 | General Book | ||||
| General Books (THAI) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (THAI): H, J | 10/08/2009 | 0.00 | HF 5668.25 อ862ก 2552 | T076124 | 06/07/2018 | ฉ. 2 | 10/02/2017 | General Book | ||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | General Shelves (Thai) | 17/06/2010 | 360.00 | HF 5668.25 อ862ก 2552 | AG004853 | 27/06/2010 | ฉ. 1 | 10/02/2017 | General Book | ||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | General Shelves (Thai) | 17/06/2010 | 360.00 | HF 5668.25 อ862ก 2552 | AG004854 | 27/06/2010 | ฉ. 2 | 10/02/2017 | General Book | ||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 30/06/2010 | 360.00 | HF 5668.25 อ862ก 2552 | A067226 | 19/12/2014 | 10/02/2017 | General Book | |||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 10/07/2010 | 360.00 | HF 5668.25 อ862ก 2552 | A067405 | 27/03/2016 | ฉ.2 | 10/02/2017 | General Book | ||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | 10/07/2010 | 360.00 | HF 5668.25 อ862ก 2552 | A067406 | 10/12/2023 | ฉ.3 | 10/02/2017 | General Book | |||||
| General Books (THAI) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 4: General Shelves (THAI) | 29/07/2010 | 360.00 | HF 5668.25 อ862ก 2552 | A068480 | 16/09/2015 | ฉ.4 | 10/02/2017 | General Book |