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แนวทางการตรวจสอบภายใน / ตลาดหลักทรัพย์แห่งประเทศไทย
Material type:
TextPublication details: กรุงเทพฯ : ตลาดหลักทรัพย์แห่งประเทศไทย, 2548Description: 461 หน้า : ตาราง ; 24 ซมISBN: - 9749318331
- HF 5668.25 น927 2548
Contents:
ภาพรวมของการตรวจสอบภายใน
โครงสร้างของการควบคุม
การสร้างสภาพแวดล้อมของการควบคุม
การควบคุมภายในเฉพาะอย่าง
| Item type | Current library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode | Item holds | |
|---|---|---|---|---|---|---|---|---|---|---|
General Book
|
SPU Library, Bangkok (Main Campus) | General Books (THAI) | Floor 6: General Shelves (THAI): H, J | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | Available | PT006285 | ||||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.1 | Available | T124031 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.3 | Available | T124033 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.4 | Available | T124034 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.5 | Available | T124035 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.6 | Available | T126788 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.7 | Available | T126789 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.8 | Available | T107402 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.9 | Available | T107956 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.10 | Available | T162114 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | SET Publications | Floor 6: SET Corner | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.11 | Available | T162115 | |||
|
General Book
|
SPU Library, Chonburi campus | General Books (THAI) | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | Available | A047355 | |||||
|
General Book
|
SPU Library, Chonburi campus | General Books (THAI) | Floor 4: General Shelves (THAI) | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.2 | Available | A047545 | |||
|
General Book
|
SPU Library, Chonburi campus | General Books (THAI) | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.3 | Available | A047546 | ||||
|
General Book
|
SPU Library, Chonburi campus | General Books (THAI) | Floor 4: General Shelves (THAI) | HF 5668.25 น927 2548 (Browse shelf(Opens below)) | ฉ.4 | Available | A053908 |
Total holds: 0
ภาพรวมของการตรวจสอบภายใน
โครงสร้างของการควบคุม
การสร้างสภาพแวดล้อมของการควบคุม
การควบคุมภายในเฉพาะอย่าง
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