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Interní audit a kontrola

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    DVOŘÁČEK, Jiří. Interní audit a kontrola. 2. přeprac. a dopln. vyd. Praha : C. H. Beck, 2003. 201 s. C.H. Beck pro praxi. ISBN 80-7179-805-3. [Copy count : 2, currently available 1, at library only 1]
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