Ev.č. | Titul / autor / vydal |
---|---|
002/96 b | Internal Auditing: Principles and TechniquesRichard L. Ratliff - Wanda A. Wallace - Glenn Summers - James K. Loebbecke - Wi |
002/95 a | Internal Auditing: Principles and TechniquesRichard L. Ratliff - Wanda A. Wallace - James K Loebbecke - William G. McFarland |
001/96 b | Sawyer´s Internal Auditing. 4th EditionLawrence B. Sawyer - Mortimer A. Dittenhofer - Asissted by James H. Scheiner / dostupné |