Balıkesir Üniversitesi
Kütüphane ve Dokümantasyon Daire Başkanlığı

İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi / (Kayıt no. 94691)

MARC ayrıntıları
000 -LEADER
fixed length control field 01026nam a2200289 i 4500
001 - CONTROL NUMBER
control field 67697
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250729144610.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 201007s2020 tu b 000 0 tur d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9789758396818
Qualifying information (paperback)
040 ## - CATALOGING SOURCE
Original cataloging agency GAZIU
Language of cataloging eng
Transcribing agency GAZIU
Modifying agency BAUN
Description conventions rda
041 0# - LANGUAGE CODE
Language code of text/sound track or separate title tur
049 ## - LOCAL HOLDINGS (OCLC)
Holding library BAUN_MERKEZ
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5668.25
Item number .O94 2020
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Özer, Mehmet Akif,
Dates associated with a name 1973-
Relator term Author
9 (RLIN) 33907
245 10 - TITLE STATEMENT
Title İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi /
Statement of responsibility, etc Prof. Dr. M. Akif Özer.
246 30 - VARYING FORM OF TITLE
Title proper/short title Kuruluşlarda süreç performans ve risk analizi/yönetimi.
250 ## - EDITION STATEMENT
Edition statement Güncellenmiş 3. baskı.
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Place of production, publication, distribution, manufacture Ankara :
Name of producer, publisher, distributor, manufacturer Gazi Kitabevi,
Date of production, publication, distribution, manufacture, or copyright notice 2020.
300 ## - PHYSICAL DESCRIPTION
Extent 355 pages ;
Dimensions 28 cm.
336 ## - CONTENT TYPE
Content Type Term text
Content Type Code txt
Source rdacontent
337 ## - MEDIA TYPE
Media Type Term unmediated
Media Type Code unmediated
Source rdamedia
338 ## - CARRIER TYPE
Carrier Type Term volume
Carrier Type Code volume
Source rdacarrier
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
9 (RLIN) 2964
Topical term or geographic name as entry element Risk management.
9 (RLIN) 5253
Topical term or geographic name as entry element Risk assessment
General subdivision Auditing.
9 (RLIN) 122538
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Kitap
Mevcut
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Shelving location Date acquired Source of acquisition Inventory number Total Checkouts Full call number Barcode Date last seen Price effective from Koha item type
    Library of Congress Classification     Non-fiction Mehmet Akif Ersoy Merkez Kütüphanesi Mehmet Akif Ersoy Merkez Kütüphanesi Genel Koleksiyon 10/02/2025 Satın Alma 255.07.02.01.06-   HF5668.25 .O94 2020 067697 10/02/2025 10/02/2025 Kitap
Bizi Sosyal Medyada Takip Edin