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Title ISO 9001:2008 internal audits made easy Subtitle tools, techniques, and step-by-step guidelines for successful internal audits Author info Ann W. Phillips Author Phillips Ann W.
Issue data Milwaukee, WI, USA : ASQ Quality Press , 2009. - 166 s. : il., tab., 23 cm + 1 CD-ROM Issue 3rd ed. ISBN 978-0-87389-751-8 Note Reg. Keywords kontrola kvality - quality control interný audit - internal auditing norma STN EN ISO 9001:2001 internal audit standard STN EN ISO 9001:2001 Language English Country United States of America systematics 658.5 Catal.org. BB301 - Univerzitná knižnica Univerzity Mateja Bela v Banskej Bystrici Database xkni - BOOKS Copy count 6, currently available 5, at library only 1 
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Call number Location Sublocation Umiestnenie Info 317988 Univerzita Mateja Bela Economic reading room In-Library Use Only 317990 Univerzita Mateja Bela Department of absent lending 317991 Univerzita Mateja Bela Department of absent lending 317992 Univerzita Mateja Bela Department of absent lending 317993 Univerzita Mateja Bela Department of absent lending 317994 Univerzita Mateja Bela Department of absent lending Title Průvodce pro interní audit a risk management Author info Tomáš Kafka Author Kafka Tomáš
Issue data Praha : C. H. Beck , 2009. - 167 s. : il., tab., 24 cm + 1 CD-ROM Issue 1. vyd. Edition C.H. Beck pro praxi ISBN 978-80-7400-121-5 Note Bibliogr. s. 155-158. Bibliogr. odkazy. Register Keywords interný audit - internal auditing manažment rizík - rizikový manažment - risk management internal audit Language Czech Country Czech Republic systematics 005.334:005.332.3 657.6 Catal.org. BB301 - Univerzitná knižnica Univerzity Mateja Bela v Banskej Bystrici Database xkni - BOOKS Copy count 1, currently available 0, at library only 1 
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Call number Location Sublocation Umiestnenie Info 328299 Univerzita Mateja Bela Department of corporate economics and management In-Library Use Only Title Interní audit Author info Dvořáček Jiří, Hevia Eduardo Vázquez, Středa Ivo a kol. Author Dvořáček Jiří
Co-authors Vázquez Hevia Eduardo
Středa Ivo
Issue data Praha : Vysoká škola ekonomická , 1996. - 312 s. Issue 1. vyd. ISBN 80-7079-427-5 Note Čiastočne preložené zo španielčiny Keywords interný audit - internal auditing finančná kontrola - finančný kontroling - financial control - financial controlling Language Czech Country Czech Republic systematics 657.6 Catal.org. BB301 - Univerzitná knižnica Univerzity Mateja Bela v Banskej Bystrici Database xkni - BOOKS Copy count 1, currently available 0, at library only 1 
book
Call number Location Sublocation Umiestnenie Info 1335 Univerzita Mateja Bela Department of finance and accounting In-Library Use Only