Control information system: Enterpise Risk Management and internal control
dc.contributor.author | Malíková Olga | cs |
dc.date.accessioned | 2018-09-25T11:55:29Z | |
dc.date.available | 2018-09-25T11:55:29Z | |
dc.date.issued | 2015 | cs |
dc.format.extent | 8 | cs |
dc.identifier.isbn | 978-80-87985-01-4 | cs |
dc.identifier.uri | https://dspace.tul.cz/handle/15240/28389 | |
dc.language.iso | cze | cs |
dc.publisher | Institut certifikace účetních, a.s | cs |
dc.publisher.city | Praha | cs |
dc.relation.ispartofseries | 1 | cs |
dc.subject | enterprise risk management | cs |
dc.subject | internal control | cs |
dc.subject | fraud | cs |
dc.subject | Sarbanes-Oxley Act | cs |
dc.title | Control information system: Enterpise Risk Management and internal control | en |
dc.title | Kontrolní informační systémy: Řízení rizik v podniku a vnitřní kontrola | cs |
local.citation.epage | 45-52 | cs |
local.citation.spage | 45-52 | cs |
local.identifier.publikace | 1731 |