متطلبات الرقابة الداخلية في ضوء قانون SOX وأثرها على أمن المعلومات : دراسة تطبيقية / (رقم التسجيلة. 177437)
[ عرض عادي ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 00764nam a2200217zu 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | |
| 040 ## - CATALOGING SOURCE | |
| Language of cataloging | ara |
| 041 ## - LANGUAGE CODE | |
| Language code of text/sound track or separate title | ara |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.458 |
| Item number | غول |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | الغول، رشا |
| 245 10 - TITLE STATEMENT | |
| Title | متطلبات الرقابة الداخلية في ضوء قانون SOX وأثرها على أمن المعلومات : دراسة تطبيقية / |
| Statement of responsibility, etc | رشا الغول. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | الإسكندرية : |
| Name of publisher, distributor, etc | مكتبة الوفاء القانونية، |
| Date of publication, distribution, etc | 2013. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 550ص. ؛ |
| Dimensions | 24 سم. |
| 650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | المحاسبة |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | تدقيق الحسابات. |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | القوانين و اللوائح. |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | حماية البيانات. |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | الرقابة الإدارية. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | كتاب |
| Home library | Current library | Shelving location | Date acquired | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| main library | main library | 30/06/2014 | 204726 | 657.458 غول | A14145265 | 05/10/2019 | غول | كتاب | 550ص. |