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Guides, tricks,training

별 Martin Angelov 82,569 KB • 81 파일

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30201 MRL_Serdika 2009_IFRS Separate FS_2017_ENG(12-6-2018 2.39.04 PM).docx
30201 MRL_Serdika 2009_IFRS Separate FS_2017_ENG(12-6-2018 2.39.04 PM).docx
Accountancy_Act_ammendments_2016.pdf
Accountancy_Act_ammendments_2016.pdf
ADCMultipleImport.xlsx
ADCMultipleImport.xlsx
All_materials-_Cost_of_Goods_Sold_Analysis_-_(Data_Request_Form__Quick_Reference_Guides).zip
All_materials-_Cost_of_Goods_Sold_Analysis_-_(Data_Request_Form__Quick_Reference_Guides).zip
All_materials_-_Revenue_-_Ship_and_Bill_Analysis.zip
All_materials_-_Revenue_-_Ship_and_Bill_Analysis.zip
BEST GUIDE sea-audit-IFRS-16-guide.pdf
BEST GUIDE sea-audit-IFRS-16-guide.pdf
BG Fluorite_Memo on Basis of Preparation of 2016 FSs_NO_GOING_CONCERN.docx
BG Fluorite_Memo on Basis of Preparation of 2016 FSs_NO_GOING_CONCERN.docx
CE ADC Service Catalogue_FY19.pdf
CE ADC Service Catalogue_FY19.pdf
CE.30050.T02 Audit summary memorandum(12-5-2018 11.30.10 AM).xlsx
CE.30050.T02 Audit summary memorandum(12-5-2018 11.30.10 AM).xlsx
certificate_ias_28.pdf
certificate_ias_28.pdf
CHAPTER_3__DETERMINE_THE_SCOPE_OF_JOURNAL_ENTRY_TESTING_TO_ADDRESS_MANAGEMENT_OVERRIDE.doc
CHAPTER_3__DETERMINE_THE_SCOPE_OF_JOURNAL_ENTRY_TESTING_TO_ADDRESS_MANAGEMENT_OVERRIDE.doc
Checklist for Attendance at Inventory count - materials- 01.12.2016-02.12.2016.docx
Checklist for Attendance at Inventory count - materials- 01.12.2016-02.12.2016.docx
Controls Only.docx
Controls Only.docx
Copy of ROMM Conversion Tool EMS 4 0.xlsm
Copy of ROMM Conversion Tool EMS 4 0.xlsm
Cost_of_Goods_Sold__Risk_Assessment_Considerations _-_Illustrative_Example.pdf
Cost_of_Goods_Sold__Risk_Assessment_Considerations _-_Illustrative_Example.pdf
Data_Visualization_Practice_Aid.pdf
Data_Visualization_Practice_Aid.pdf
Deloitte Technical Library.pdf
Deloitte Technical Library.pdf
dLease_User_guide.pdf
dLease_User_guide.pdf
DTTL_manual.zip
DTTL_manual.zip
dual_purpose_samples.pdf
dual_purpose_samples.pdf
Equity test with CAPITAL DECREASE.xlsx
Equity test with CAPITAL DECREASE.xlsx
ey-accountancy-act-bg.pdf
ey-accountancy-act-bg.pdf
flow_charts.zip
flow_charts.zip
Fraud inquiries.docx
Fraud inquiries.docx
General risks, controls, assertions.docx
General risks, controls, assertions.docx
group_materiality_best_practice_DTT_Swiss.docx
group_materiality_best_practice_DTT_Swiss.docx
How_to_Evaluate_Information_Produced_by_the_Entity.pdf
How_to_Evaluate_Information_Produced_by_the_Entity.pdf
How_to_Evaluate_Information_Produced_by_the_Entity_-_ISA.pdf
How_to_Evaluate_Information_Produced_by_the_Entity_-_ISA.pdf
IC_7-12__Information_Used_in_a_Control_When_Testing_Journal_Entry_Controls_Addressing_Management.doc
IC_7-12__Information_Used_in_a_Control_When_Testing_Journal_Entry_Controls_Addressing_Management.doc
ifrs9_part4_impairment.docx
ifrs9_part4_impairment.docx

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