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Beyond audit : auditing remotely and delivering value
by
Mainardi, Robert L., 1964-
Year of Publication
2021
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Vnitřní kontrolní systém : významný nástroj ochrany majetku a hospodaření účetních jednotek
by
Schiffer, Vladimír, 1928-
Year of Publication
2009
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Průvodce pro interní audit a risk management
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Kafka, Tomáš
Year of Publication
2009
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Internal control of fixed assets : a controller and auditor's guide
by
King, Alfred M.
Year of Publication
2011
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Interní audit a podvod
by
Dubis, Gregory S.
Year of Publication
2011
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Vnější a vnitřní kontrola z pohledu managementu
by
Králíček, Vladimír, 1952-
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Molín, Jan, 1978-
Year of Publication
2014
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Audity kvality
by
Paulová, Iveta, 1961-
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Šurinová, Yulia
Year of Publication
2014
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Metodická pomůcka k zabezpečení programu kvality interního auditu v malých útvarech ve veřejné správě
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Beckert, František
Year of Publication
2014
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Asistence pro malé útvary interního auditu při implementaci Mezinárodních standardů pro profesní praxi interního auditu
by
Jain, Princy
Year of Publication
2013
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Lessons learned on the audit trail
by
Chambers, Richard F.
Year of Publication
2014
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Interní audity ISO 9001:2015 snadno a efektivně : nástroje, techniky a návod pro úspěšnou realizaci interních auditů
by
Phillips, Ann W., 1960-
Year of Publication
2018
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