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Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 2, Pp 78-94 (2019)
The article describes the methods which external quality auditors could use to assess the quality of the system of internal auditing standards in audit companies. By setting the forms to execute the internal control of the system of internal auditing
Externí odkaz:
https://doaj.org/article/cc3daac53e7f4c6095d20a5742377c62