معوقات عمل المدقق الداخلي ودورها في فاعلية إدارة التدقيق الداخلي (Record no. 173)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00981nam a2200229 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | vtls000118250 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | VRT |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250102222413.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 161012 000 0 ara d |
| 039 #9 - LEVEL OF BIBLIOGRAPHIC CONTROL AND CODING DETAIL [OBSOLETE] | |
| Level of rules in bibliographic description | 201611281132 |
| Level of effort used to assign nonsubject heading access points | fbaitsaid |
| Level of effort used to assign subject headings | 201610121026 |
| Level of effort used to assign classification | fbaitsaid |
| Level of effort used to assign subject headings | 201610121025 |
| Level of effort used to assign classification | fbaitsaid |
| -- | 201610121025 |
| -- | fbaitsaid |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | Thessis 01089 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | الرواس، حسام عامر أحمد |
| 9 (RLIN) | 667 |
| 245 1# - TITLE STATEMENT | |
| Title | معوقات عمل المدقق الداخلي ودورها في فاعلية إدارة التدقيق الداخلي |
| Statement of responsibility, etc. | / حسام عامر أحمد الرواس |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | صلالة: |
| Name of publisher, distributor, etc. | جامعة ظفار، |
| Date of publication, distribution, etc. | 2016 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 91ص: |
| Other physical details | جداول؛ايض |
| Dimensions | 30سم |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | مجلس الشؤون الإدارية للقضاء-عمان |
| 9 (RLIN) | 668 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | مراجعة الحسابات |
| 9 (RLIN) | 669 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | الإدارة-تدقيق |
| 9 (RLIN) | 397 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | المدقق الداخلي |
| 9 (RLIN) | 670 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | معاوية كريم العاني |
| 9 (RLIN) | 225 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Suppress in OPAC | No |
| Koha item type | Thesis |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Not for loan | Library | Library | Ground Floor | 21/12/2024 | Thessis 01089 | 01089 | 21/12/2024 | 1 | 21/12/2024 | Thesis | ||||
| Library of Congress Classification | Not for loan | Library | Library | Ground Floor | 21/12/2024 | Thessis 01090 | 01090 | 21/12/2024 | 2 | 21/12/2024 | Thesis |