ΕΛΕΓΚΤΙΚΗ (ΟΔΕ 2719)

Έγγραφα

Επάνω
ΤύποςAρχείο ΚάτωΜέγεθοςΗμερομηνία
CH1-introduction 2 to 1.pdf 1.22 MB11/4/24
CH1-introduction.pdf 795.25 KB10/2/18
CH10-analytial procedures 2 to 1.pdf 659.39 KB11/4/24
CH10-analytial procedures.pdf 534.71 KB19/3/18
CH11- nature of internal controls 2 to 1.pdf 858.07 KB11/4/24
CH11- nature of internal controls.pdf 723.98 KB10/4/18
CH12- testing internal controls 2 to 1.pdf 602.6 KB11/4/24
CH12- testing internal controls.pdf 523.37 KB10/4/18
CH13-substantive testing - ARM 2 to 1.pdf 1.02 MB11/4/24
CH13-substantive testing - ARM.pdf 840.67 KB10/4/18
CH14-sampling introduction 2 to 1.pdf 630.51 KB11/4/24
CH14-sampling introduction.pdf 497.44 KB10/4/18
CH15-sampling controls 2 to 1.pdf 417.24 KB11/4/24
CH15-sampling controls.pdf 360.86 KB10/4/18
CH16-sampling testing 2 to 1.pdf 1008.05 KB11/4/24
CH16-sampling testing.ppt 824.5 KB10/4/18
CH2-audit-services 2 to 1.pdf 916.8 KB11/4/24
CH2-audit-services.pdf 675.29 KB10/2/18
CH21-audit report 2 to 1.pdf 1.97 MB11/4/24
CH3-Greek auditing history and organization 2 to 1.pdf 1.28 MB11/4/24
CH3-Greek auditing history and organization.pdf 1021.03 KB17/2/18
CH4-corp cov - exp gap - liability Rev 2 to 1.pdf 1021.1 KB11/4/24
CH4-corp cov - exp gap - liability Rev.pdf 863.04 KB28/3/22
CH5-decision making - code of ethics 2 to 1.pdf 1.1 MB11/4/24
CH5-decision making - code of ethics.pdf 856.83 KB10/3/18
CH6-business risk analysis 2 to 1.pdf 415.67 KB11/4/24
CH6-business risk analysis.pdf 402.74 KB2/3/18
CH7-business risk management 2 to 1.pdf 627.15 KB11/4/24
CH7-business risk management.pdf 539.27 KB2/3/18
CH8-audit-objectives and evidence 2 to 1.pdf 1.01 MB11/4/24
CH8-audit-objectives and evidence.pdf 835.1 KB10/4/21
CH9-audit acceptance and planning 2 to 1.pdf 912.71 KB11/4/24
CH9-audit acceptance and planning.pdf 682.19 KB10/4/21