. . "IS/IT kontroly v \u00FA\u010Detn\u00EDm v\u00FDkaznictv\u00ED" . . "6;7" . . "RIV/61384399:31140/06:00022952!RIV07-GA0-31140___" . "2"^^ . "[147CB6C72EB3]" . "CZ - \u010Cesk\u00E1 republika" . . "Hlavn\u00ED t\u00E9mata dokumentu: COSO; IT governance; aplika\u010Dn\u00ED kontroly; obecn\u00E9 kontroly; COBIT"@cs . "IT controls in financial reporting"@en . "IS/IT kontroly v \u00FA\u010Detn\u00EDm v\u00FDkaznictv\u00ED"@cs . "480491" . . "31140" . "1213-8274" . "1"^^ . . . "P(GA402/05/0757)" . . "10" . . "Hlavn\u00ED t\u00E9mata dokumentu: COSO; IT governance; aplika\u010Dn\u00ED kontroly; obecn\u00E9 kontroly; COBIT" . "1" . "COSO; IT governance; application controls; general controls; COBIT"@en . . . "1"^^ . . "Intern\u00ED auditor" . "RIV/61384399:31140/06:00022952" . . "IS/IT kontroly v \u00FA\u010Detn\u00EDm v\u00FDkaznictv\u00ED" . "IT controls in financial reporting"@en . "Basic themes of document: COSO; IT governance; application controls; general controls; COBIT"@en . . "IS/IT kontroly v \u00FA\u010Detn\u00EDm v\u00FDkaznictv\u00ED"@cs . . "Svat\u00E1, Vlasta" . .