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Guides, tricks,training

от Martin Angelov 82,569 KB • 81 файлов

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_Deloitte Audit Academy
ADC_guidance
Audit guides
DTTL_manual
DTTL_system_guidances
EMS
EMS
FSI trainings
Go the Distance
IAS
IAS
Indirect controls documentation
ISA_BG
my guides
readings
Risk assessment
Risk matrix
SCANNED_DEGREES
support_tests
Training, learnings, etc
urgent_elearnings
~$neral risks, controls, assertions.docx
2016-01-01-IFRS-Institute-BG.pdf
2016_FX_rates_all_FX.xlsx
12200 Understand internal control(11-1-2018 7.35.18 PM).docx
12300 Fraud inquiries(11-1-2018 6.58.02 PM).docx
30012 Memo on subsequent events(10-12-2018 11.04.37 AM).docx

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