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1.Vnútorný kontrolný systém vybranej účtovnej jednotky pri štatutárnom audite účtovnej závierky

ČIERNA, Eva. Vnútorný kontrolný systém vybranej účtovnej jednotky pri štatutárnom audite účtovnej závierky : diplomová práca. Školiteľ: Ján Užík. Bratislava, 2019. 67 s.
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