Guides, tricks,training

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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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