Publikace: Specifika interního auditu ve veřejné správě
Článekopen accesspeer-reviewedpublished| dc.contributor.author | Halásková, Martina | |
| dc.date.accessioned | 2009-10-05T08:57:20Z | |
| dc.date.available | 2009-10-05T08:57:20Z | |
| dc.date.issued | 2008 | |
| dc.description.abstract | The paper concerns position, function and meaning of the internal audit in public administration in the Czech Republic. Attention is paid also to the concept of financial control in public administration, with internal audit as its part. It also describes the standards for professional practice in internal audit, introduction of internal audit in public administration and the types of internal audits. | eng |
| dc.format | p. 28-34 | eng |
| dc.identifier | Univerzitní knihovna (studovna) | cze |
| dc.identifier.issn | 1211-555X | |
| dc.identifier.signature | 47940-13 | |
| dc.identifier.uri | https://hdl.handle.net/10195/34633 | |
| dc.language.iso | cze | |
| dc.peerreviewed | yes | eng |
| dc.publicationstatus | published | eng |
| dc.publisher | Univerzita Pardubice | cze |
| dc.relation.ispartof | Scientific papers of the University of Pardubice. Series D, Faculty of Economics and Administration. 13 (2008) | eng |
| dc.rights | Bez omezení | cze |
| dc.subject | financial control | eng |
| dc.subject | Internal Audit | eng |
| dc.subject | standards of internal audit | eng |
| dc.subject | types of internal audits | eng |
| dc.subject | functions of internal audit | eng |
| dc.subject | Public Administration | eng |
| dc.subject | The Czech Republic | eng |
| dc.title | Specifika interního auditu ve veřejné správě | cze |
| dc.type | Article | eng |
| dspace.entity.type | Publication |
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