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Autor:
Gardlík, Peter
This diploma thesis deals with a model of internal audit business processes at the bank. The diploma thesis is divided into three parts logically connected, which also fulfill the objectives of this thesis. The first part is theoretical, which means
Externí odkaz:
http://www.nusl.cz/ntk/nusl-203874
Autor:
Gardlík, Peter
This diploma thesis deals with a model of internal audit business processes at the bank. The diploma thesis is divided into three parts logically connected, which also fulfill the objectives of this thesis. The first part is theoretical, which means
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::edcf3a1ef3a55267c6606e1afb9d8611
http://www.nusl.cz/ntk/nusl-203874
http://www.nusl.cz/ntk/nusl-203874