Guides, tricks,training

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~$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

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

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

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

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

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

Fraud inquiries.docx

Fraud inquiries.docx

General risks, controls, assertions.docx

General risks, controls, assertions.docx

Check out 30 office files at my 4shared folder Guides, tricks,training

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