Zlepšenie procesov auditov vo vybranej spoločnosti
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| Autor principal: | |
|---|---|
| Outros Autores: | |
| Formato: | Manuscrito Livro |
| Idioma: | eslovaco |
| Publicado em: |
2025
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| Assuntos: | |
| Acesso em linha: | http://is.stuba.sk/zp/portal_zp.pl?podrobnosti=183733 |
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MARC
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| 242 | 0 | 1 | |a Improvement of Audit Processes in a Selected Company |y eng |
| 245 | 1 | 0 | |a Zlepšenie procesov auditov vo vybranej spoločnosti |
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| 650 | 4 | |a digitalization |2 eng | |
| 650 | 4 | |a corrective action |2 eng | |
| 650 | 4 | |a risk |2 eng | |
| 650 | 4 | |a internal audit |2 eng | |
| 650 | 4 | |a audit |2 eng | |
| 650 | 4 | |a audit |2 slo | |
| 650 | 4 | |a digitalizácia |2 slo | |
| 650 | 4 | |a riziko |2 slo | |
| 650 | 4 | |a nápravné opatrenie |2 slo | |
| 650 | 4 | |a interný audit |2 slo | |
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