Müllerová, Libuše - In: Český finanční a účetní časopis 2009 (2009) 4, pp. 101-104
The polemic refers to the article on frauds and its various forms. It claims an internal audit as a major preventative measure against frauds and questions the role of an external audit. Such point of departure remains, in my opinion very contested issue. Were an external auditors guided by...
