Original title:
Interní audit
Translated title:
Internal audit
Authors:
Šilhán, Josef ; Dvořáček, Jiří (advisor) ; Kafka, Tomáš (referee) Document type: Master’s theses
Year:
2008
Language:
cze Publisher:
Vysoká škola ekonomická v Praze Abstract:
[cze][eng] Popis procesů, identifikace rizika, hodnocení rizika.system description, risk, risk evaluation
Keywords:
audit; risk; system description; audit; procesy; riziko
Institution: University of Economics, Prague
(web)
Document availability information: Available in the digital repository of the University of Economics, Prague. Original record: http://www.vse.cz/vskp/eid/13377