rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Kiểm soát nội bộ
  title info: title
  name:
    name part: Trần, Thị Giang Tân
    role:
      role term: creator
  name:
    name part: Trường đại học Kinh tế Tp. Hồ Chí Minh
  type of resource: text
  origin info:
    place:
      place term: xx
    place:
      place term: Tp. Hồ Chí Minh
    publisher: Nxb Kinh tế Tp. Hồ Chí Minh
    date issued: 2016
    date issued: 9999
    issuance: monographic
  language:
    language term: und
  physical description:
    form: print
    extent: 324 tr.
  abstract: Giới thiệu tổng quan về kiểm soát nội bộ; gian lận và biện pháp phòng ngừa gian lận; khuôn mẫu hệ thống kiểm soát nội bộ theo COSO; kiểm soát chu trình mua hàng, tồn trữ và trả tiền; kiểm soát chu trình bán hàng - thu tiền; kiểm soát chu trình tiền lương; kiểm soát tiền; kiểm soát tài sản cố định hữu hình; TM tài liệu tham khảo tr. 323
  note: Trần Thị Giang Tân (ch.b.), Vũ Hữu Đức, Võ Anh Dũng...[và nh.ng.khác]
  subject:
    topic: Quản lí tổ chức
    topic: Kiểm soát nội
  classification: 821.1
  identifier: http://lrc.tdmu.edu.vn/opac/search/detail.asp
  record info:
    record creation date: 210410
    record identifier: TDMU_33714