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Titan

by Martin Angelov
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124 files • 191,397 KB
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11001.02 18447 Titan Machinery Bulgaria EL for statutory audit IFRS FS 31_12_2021 signed(19.12.2022 г. 12.20.35).pdf
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pdf
1,022 KB
Martin Angelov in Titan
1,022 KB
3 years ago
Martin Angelov
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11009.03.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.17).xlsx
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xlsx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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11009.03.02 Internal Audit Reports 2020(20.12.2022 г. 13.52.20).msg
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msg
726 KB
Martin Angelov in Titan
726 KB
3 years ago
Martin Angelov
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11009.04.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.20).xlsx
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xlsx
544 KB
Martin Angelov in Titan
544 KB
3 years ago
Martin Angelov
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11009.04.02 Internal Audit 2019 Reports(20.12.2022 г. 13.52.24).msg
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msg
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Martin Angelov in Titan
3,026 KB
3 years ago
Martin Angelov
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11009.04.03 Internal Audit 2018 Reports(20.12.2022 г. 13.52.24).msg
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msg
3,090 KB
Martin Angelov in Titan
3,090 KB
3 years ago
Martin Angelov
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11105 TMB_Int_OPS_GRP & Revised budget 2021_as of Oct 2021(20.12.2022 г. 14.05.12).xlsx
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xlsx
1,818 KB
Martin Angelov in Titan
1,818 KB
3 years ago
Martin Angelov
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11107 Understand the entity 2021(20.12.2022 г. 14.05.30).docx
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docx
36 KB
Martin Angelov in Titan
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3 years ago
Martin Angelov
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11109 Understand internal controls 2021(20.12.2022 г. 14.05.30).docx
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docx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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11116 Revenue recognition 2021(20.12.2022 г. 14.05.33).xlsx
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xlsx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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11117 Understand IT 2021(20.12.2022 г. 14.05.36).xlsx
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xlsx
1,072 KB
Martin Angelov in Titan
1,072 KB
3 years ago
Martin Angelov
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11120.01 Titan Machinery Accounting Policy Manual - Version 2.0(20.12.2022 г. 13.52.16).pdf
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pdf
442 KB
Martin Angelov in Titan
442 KB
3 years ago
Martin Angelov
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11120.02 International AR and Parts Reserve Policy_updated(20.12.2022 г. 13.52.16).docx
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docx
722 KB
Martin Angelov in Titan
722 KB
3 years ago
Martin Angelov
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11120.03 AR Policy 2020(20.12.2022 г. 13.52.17).docx
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docx
769 KB
Martin Angelov in Titan
769 KB
3 years ago
Martin Angelov
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11120.04 TMB_Policy_International_BG Final(20.12.2022 г. 13.52.17).docx
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docx
378 KB
Martin Angelov in Titan
378 KB
3 years ago
Martin Angelov
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11130.01 Code of Ethics Titan Machinery Bulgaria(20.12.2022 г. 13.52.17).docx
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docx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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11130.02 EXT RE Internal Audit Reports(20.12.2022 г. 13.52.17).msg
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msg
1,936 KB
Martin Angelov in Titan
1,936 KB
3 years ago
Martin Angelov
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11130.03 Payroll & Expense Audit - TMB only(20.12.2022 г. 13.52.17).pdf
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pdf
276 KB
Martin Angelov in Titan
276 KB
3 years ago
Martin Angelov
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11130.04 RP_08-21_TMB Rousse - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
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pdf
489 KB
Martin Angelov in Titan
489 KB
3 years ago
Martin Angelov
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11130.05 RP_09-21_TMB Dobrich - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
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pdf
791 KB
Martin Angelov in Titan
791 KB
3 years ago
Martin Angelov
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11150 Audit planning memorandum(20.12.2022 г. 14.05.30).xlsx
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xlsx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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11150.1 Audit planning meeting memo(20.12.2022 г. 14.05.33).docx
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docx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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15201 Understand Financial Reporting Processes 2021(20.12.2022 г. 13.52.40).docx
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docx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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15202 C-MOC-1 D&I 2021(20.12.2022 г. 13.52.40).xlsm
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xlsm
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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15203.01 TMB_Int_OPS_Package_AP10_Oct 2021(20.12.2022 г. 13.52.47).xlsx
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xlsx
1,829 KB
Martin Angelov in Titan
1,829 KB
3 years ago
Martin Angelov
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15300 Understand the Revenue and AR Business Process 2021(20.12.2022 г. 13.52.51).xlsx
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xlsx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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15300.01.01 Understanding the sales of service maintenance Business Process 2021(20.12.2022 г. 13.53.24).xlsx
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xlsx
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Martin Angelov in Titan
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3 years ago
Martin Angelov
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15301 D&I C-REV-001 2021(20.12.2022 г. 13.52.54).xlsm
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xlsm
5,974 KB
Martin Angelov in Titan
5,974 KB
3 years ago
Martin Angelov
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15302 D&I C-REV-002 2021(20.12.2022 г. 13.53.08).xlsm
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xlsm
5,972 KB
Martin Angelov in Titan
5,972 KB
3 years ago
Martin Angelov
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15303 Supporting documents - D&I Revenue 2021(20.12.2022 г. 13.53.21).pdf
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pdf
2,398 KB
Martin Angelov in Titan
2,398 KB
3 years ago
Martin Angelov
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