ΕΛΕΓΚΤΙΚΗ (ΟΔΕ 2719)

Έγγραφα

Επάνω
ΤύποςAρχείο ΚάτωΜέγεθοςΗμερομηνία
Case study Carillion - Defective audit.pdf 390.35 KB22/2/25
Case study Carillion - Parliamentary report.pdf 541.98 KB22/2/25
Ch 1 problem 1 - Levitt - Audit.pdf 100.08 KB8/3/21
Ch 10 problem 1 - analytical review - Q & A.pdf 1.38 MB20/3/18
CH 10 problem 2 - Risks, analytical review and planning - Q & A.xlsx 31.54 KB19/3/25
CH 10 problem 2 - Risks, analytical review and planning.xlsx 27.45 KB19/3/25
Ch 11 problem 1 - internal controls.pdf 41.04 KB22/3/18
Ch 12 problem 1 - internal controls evaluation.pdf 71.29 KB27/4/21
Ch 13 problem 1- ARM.pdf 82.65 KB5/5/20
Ch 21 problem 2- Audit report PPC 2018.pdf 470.87 KB25/5/20
Ch 21 problem 3- ΔΕΗ ΕΚΘ. ΕΛΕΓΧΟΥ ΚΑΙ ΟΙΚ. ΚΑΤΑΣΤΑΣΕΙΣ 2018-1.pdf 465.47 KB25/5/20
Ch 5 problem 1 - ethics - Q.pdf 103.72 KB2/3/18
Ch 5 problem 2 - ethics and other matters - Q & A.pdf 81.09 KB2/3/18
Ch 5 problem 2 - ethics and other matters - Q.pdf 58.77 KB2/3/18
Ch 5 problem 3 - ethics and other matters - Q & A.pdf 91.45 KB2/3/18
Ch 5 problem 3 - ethics and other matters - Q.pdf 59.52 KB2/3/18
Ch 5 problem 4 - Independence - Q & A.pdf 1.63 MB5/3/18
Ch 8 problem 1 - Engagement letter - Q & A.pdf 1.84 MB5/3/18
Ch 9 problem 1 - materiality - Q & A.pdf 764.85 KB12/3/18
Ch 9 problem 2 - audit risks and auditor's response - Q & A.pdf 1.08 MB12/3/18
Ch 9 problem 3 - audit risks and planning - Q & A.pdf 1.02 MB22/5/18
Ch 9 problem 4 - audit risks and planning - Q & A.pdf 770.05 KB22/5/18