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Guides, tricks,training

별 Martin Angelov 82,569 KB • 81 파일

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_Deloitte Audit Academy
_Deloitte Audit Academy
ADC_guidance
ADC_guidance
Audit guides
Audit guides
DTTL_manual
DTTL_manual
DTTL_system_guidances
DTTL_system_guidances
EMS
EMS
FSI trainings
FSI trainings
Go the Distance
Go the Distance
IAS
IAS
Indirect controls documentation
Indirect controls documentation
ISA_BG
ISA_BG
my guides
my guides
readings
readings
Risk assessment
Risk assessment
Risk matrix
Risk matrix
SCANNED_DEGREES
SCANNED_DEGREES
support_tests
support_tests
Training, learnings, etc
Training, learnings, etc
urgent_elearnings
urgent_elearnings
~$neral risks, controls, assertions.docx
~$neral risks, controls, assertions.docx
2016-01-01-IFRS-Institute-BG.pdf
2016-01-01-IFRS-Institute-BG.pdf
2016_FX_rates_all_FX.xlsx
2016_FX_rates_all_FX.xlsx
2017_Disclosure_Note-IFRS_in_full_and_in_EU-Status_on_2017_11_09_ENG.zip
2017_Disclosure_Note-IFRS_in_full_and_in_EU-Status_on_2017_11_09_ENG.zip
12200 Understand internal control(11-1-2018 7.35.18 PM).docx
12200 Understand internal control(11-1-2018 7.35.18 PM).docx
12300 Fraud inquiries(11-1-2018 6.58.02 PM).docx
12300 Fraud inquiries(11-1-2018 6.58.02 PM).docx
22901 Using the Work of an Auditor s Experts(12-6-2018 4.05.26 PM).docx
22901 Using the Work of an Auditor s Experts(12-6-2018 4.05.26 PM).docx
29401 Memo on Consideration of compliance with laws and regulations(12-5-2018 4.17.02 PM).docx
29401 Memo on Consideration of compliance with laws and regulations(12-5-2018 4.17.02 PM).docx
29401 Memo on Consideration of compliance with laws and regulations(12-5-2018 11.30.25 AM).docx
29401 Memo on Consideration of compliance with laws and regulations(12-5-2018 11.30.25 AM).docx
29501 Memo on Evaluation of Going Concern assumption(12-5-2018 11.30.35 AM).docx
29501 Memo on Evaluation of Going Concern assumption(12-5-2018 11.30.35 AM).docx
30012 Memo on subsequent events(10-12-2018 11.04.37 AM).docx
30012 Memo on subsequent events(10-12-2018 11.04.37 AM).docx

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