المفهوم الحديث في المراجعة الداخلية / (Record no. 14814)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01179nam a2200229 a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250421080153.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 170430s2017 ua a grb 000 0 ara d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789777330961 |
| 037 ## - SOURCE OF ACQUISITION | |
| Source of stock number/acquisition | SBF2016-ARA. |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | AE-ShU |
| Transcribing agency | UKB |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5667 |
| Item number | .R335 2017 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | راضي، محمد سامي. |
| 245 12 - TITLE STATEMENT | |
| Title | المفهوم الحديث في المراجعة الداخلية / |
| Statement of responsibility, etc. | محمد سامي راضي. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | الإسكندرية، مصر : |
| Name of publisher, distributor, etc. | دار التعليم الجامعي، |
| Date of publication, distribution, etc. | 2017. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 626 ص. : |
| Other physical details | مصور ؛ |
| Dimensions | 24 سم. |
| 365 ## - TRADE PRICE | |
| Price amount | 125.00 |
| Currency code | AED |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | يشتمل على مراجع ببليوجرافية. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | معايير الأداء المهني للمراجعة الداخلية، إدارة وظيفة المراجعة الداخلية، المراجعة التشغيلية، دور المراجعة الداخلية في إدارة المخاطر، محددات جودة المراجعة الداخلية، الغش و التلاعب، كتابة تقرير المراجعة الدخلية. |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | مراجعة الحسابات. |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | الرقابة المالية. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Inventory number | Total checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loanable | University of Kalba | University of Kalba | 2030-04-17 | SBF2016-ARA. | i13151447 | HF5667 .R335 2017 | 00-0-303213 | 2025-04-21 | 2025-04-21 | Books | Shifted from Maleha Comm College Library To Kalba Library on 07-10-2019 |