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Titan

توسط Martin Angelov 167,269 KB • 113 فایل

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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
11001.02 18447 Titan Machinery Bulgaria EL for statutory audit IFRS FS 31_12_2021 signed(19.12.2022 г. 12.20.35).pdf
11009.03.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.17).xlsx
11009.03.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.17).xlsx
11009.04.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.20).xlsx
11009.04.01 Summary of Internal Audit reports(20.12.2022 г. 13.52.20).xlsx
11105 TMB_Int_OPS_GRP & Revised budget 2021_as of Oct 2021(20.12.2022 г. 14.05.12).xlsx
11105 TMB_Int_OPS_GRP & Revised budget 2021_as of Oct 2021(20.12.2022 г. 14.05.12).xlsx
11107 Understand the entity 2021(20.12.2022 г. 14.05.30).docx
11107 Understand the entity 2021(20.12.2022 г. 14.05.30).docx
11109 Understand internal controls 2021(20.12.2022 г. 14.05.30).docx
11109 Understand internal controls 2021(20.12.2022 г. 14.05.30).docx
11116 Revenue recognition 2021(20.12.2022 г. 14.05.33).xlsx
11116 Revenue recognition 2021(20.12.2022 г. 14.05.33).xlsx
11117 Understand IT 2021(20.12.2022 г. 14.05.36).xlsx
11117 Understand IT 2021(20.12.2022 г. 14.05.36).xlsx
11120.01 Titan Machinery Accounting Policy Manual - Version 2.0(20.12.2022 г. 13.52.16).pdf
11120.01 Titan Machinery Accounting Policy Manual - Version 2.0(20.12.2022 г. 13.52.16).pdf
11120.02 International AR and Parts Reserve Policy_updated(20.12.2022 г. 13.52.16).docx
11120.02 International AR and Parts Reserve Policy_updated(20.12.2022 г. 13.52.16).docx
11120.03 AR Policy 2020(20.12.2022 г. 13.52.17).docx
11120.03 AR Policy 2020(20.12.2022 г. 13.52.17).docx
11120.04 TMB_Policy_International_BG Final(20.12.2022 г. 13.52.17).docx
11120.04 TMB_Policy_International_BG Final(20.12.2022 г. 13.52.17).docx
11130.01 Code of Ethics Titan Machinery Bulgaria(20.12.2022 г. 13.52.17).docx
11130.01 Code of Ethics Titan Machinery Bulgaria(20.12.2022 г. 13.52.17).docx
11130.03 Payroll & Expense Audit - TMB only(20.12.2022 г. 13.52.17).pdf
11130.03 Payroll & Expense Audit - TMB only(20.12.2022 г. 13.52.17).pdf
11130.04 RP_08-21_TMB Rousse - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
11130.04 RP_08-21_TMB Rousse - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
11130.05 RP_09-21_TMB Dobrich - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
11130.05 RP_09-21_TMB Dobrich - Store Audit_FINAL(20.12.2022 г. 13.52.17).pdf
11150 Audit planning memorandum(20.12.2022 г. 14.05.30).xlsx
11150 Audit planning memorandum(20.12.2022 г. 14.05.30).xlsx
11150.1 Audit planning meeting memo(20.12.2022 г. 14.05.33).docx
11150.1 Audit planning meeting memo(20.12.2022 г. 14.05.33).docx
15201 Understand Financial Reporting Processes 2021(20.12.2022 г. 13.52.40).docx
15201 Understand Financial Reporting Processes 2021(20.12.2022 г. 13.52.40).docx
15203.01 TMB_Int_OPS_Package_AP10_Oct 2021(20.12.2022 г. 13.52.47).xlsx
15203.01 TMB_Int_OPS_Package_AP10_Oct 2021(20.12.2022 г. 13.52.47).xlsx
15300 Understand the Revenue and AR Business Process 2021(20.12.2022 г. 13.52.51).xlsx
15300 Understand the Revenue and AR Business Process 2021(20.12.2022 г. 13.52.51).xlsx
15300.01.01 Understanding the sales of service maintenance Business Process 2021(20.12.2022 г. 13.53.24).xlsx
15300.01.01 Understanding the sales of service maintenance Business Process 2021(20.12.2022 г. 13.53.24).xlsx
15303 Supporting documents - D&I Revenue 2021(20.12.2022 г. 13.53.21).pdf
15303 Supporting documents - D&I Revenue 2021(20.12.2022 г. 13.53.21).pdf
15304 Control Matrix - Assessment of Higher or Not Higher 2021(20.12.2022 г. 13.53.21).xlsx
15304 Control Matrix - Assessment of Higher or Not Higher 2021(20.12.2022 г. 13.53.21).xlsx
15401 Understand the inventory purchasing and impairment process 2021(20.12.2022 г. 13.53.28).docx
15401 Understand the inventory purchasing and impairment process 2021(20.12.2022 г. 13.53.28).docx
15402 Process flow diagram - purchasing goods 2021(20.12.2022 г. 13.53.28).xlsx
15402 Process flow diagram - purchasing goods 2021(20.12.2022 г. 13.53.28).xlsx
15405.01 D&I Approved Inventory Purchase Order 2021(20.12.2022 г. 13.53.39).pdf
15405.01 D&I Approved Inventory Purchase Order 2021(20.12.2022 г. 13.53.39).pdf
15405.02 D&I Inventory Purchase Invoice 2021(20.12.2022 г. 13.53.39).pdf
15405.02 D&I Inventory Purchase Invoice 2021(20.12.2022 г. 13.53.39).pdf
15405.03 D&I Inventory Purchase Transport Documents 2021(20.12.2022 г. 13.53.39).pdf
15405.03 D&I Inventory Purchase Transport Documents 2021(20.12.2022 г. 13.53.39).pdf
15406 Understanding of Trade-Ins - Purchases of Used Machinery 2021(20.12.2022 г. 13.53.39).docx
15406 Understanding of Trade-Ins - Purchases of Used Machinery 2021(20.12.2022 г. 13.53.39).docx

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