The state of analytical procedures in the internal auditing as a corporate governance mechanism

Autor:	Ježovita, Ana, Tušek, Boris, Žager, Lajoš
Zdroj:	Management - Journal of Contemporary Management Issues. 23(2):15-46
Databáze:	Central and Eastern European Online Library (CEEOL)
Externí odkaz:	https://www.ceeol.com/search/article-detail?id=768752 Zobrazit plný text záznamu