Ev.č. | Titul / autor / vydal |
---|---|
298 | Řízení rizikVladimír Smejkal, Karel Rais |
297 | Sarbanes-Oxley Act Webcast Series - How upcoming rules and legislation might expand and alter internal auditing rolesIIA |
296 | Sarbanes-Oxley Act Webcast Series - Coordinating Internal and External Audit Work in meeting Sarbanes-Oxley RequirementsIIA |
295 | Sarbanes-Oxley Act Webcast Series - Certification on Internal Control: The Internal Auditor´s RoleIIA |
294 | Electronic systems Assurance and controlIIA |
293 | Rámec pro hodnocení řídících systémů společnostiČIIA |
292 | Daňové zákony a účetnictvíKAČR |
291 | Daň z příjmů a podvojné účetnictvíKAČR |
290 | Sborník příkladůKAČR |
286 | Management quality and competitivenessIvancevich, Lorenzi, Skinner, Cosby |
285 | Fundamentals of investment management + CDHirt, Block |
284 | Management and organizational behaviorCook, Hunsaker |
283 | Management Accounting strategy controlBrandon, Drtina |
282 | Organizational Behasvior + CDMcShane, Won Glinov |
280 | Fundamental Accounting PrinciplesLarson, Wild, Chiappetta |
279 a, b | Financial Accounting a business perspective + report bookRoger H. Hermanson, James Don Edwards |
278 | Emerging Financial MarketsDavid. O. Beim, Charles W. Calomiris |
277 | Auditing - Ninth EditionJack C. Robertson, Ph.D.; Timothy J. Louwers, Ph.D. |
276 | Principles of Auditing - 12th EditionO. Ray Whittington, CIA, CMA, CPA a Kurt Pany, CFE, CPA |
275 | Internet Resource Guide for use with Auditing - Ninth EditionJack C. Robertson, Ph.D.; Timothy J. Louwers, Ph.D. |
274 | Mergers, acquisitions and divestitures: Control and audit best PracticeSelim, Sundarsanam, Lavine / nedostupné |
273 | Účetnictví II.Svaz účetních |
272 | Účetnictví I.Svaz účetních |
271 | AuditingSvaz účetních |
269 | Auditoria participativa- |
268 | Normas para el ejercicio profesional de la auditoria interna- |
267 | El informe de auditoria interna- |
266 | La regulación de la auditoría interna- |
265 | Garantia de la calidad- |
264 | Papeles de trabajo de auditoria- |