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por Kristal E. 35,407 KB • 34 archivos

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BDO Dubai Files
BDO Dubai Files
BDO UK Application Files
BDO UK Application Files
GT UK Application Files
GT UK Application Files
GT UK Files
GT UK Files
IDs ETC
IDs ETC
Irish Visa Application
Irish Visa Application
Personal Files
Personal Files
Resume ETC
Resume ETC
17 A01.02A Overall Planning Analytical Procedures.docx
17 A01.02A Overall Planning Analytical Procedures.docx
17 A01.02B Overall Final Analytical Review of Balances.docx
17 A01.02B Overall Final Analytical Review of Balances.docx
17 A01.05 Working Trial Balance and FS Supports.xlsb
17 A01.05 Working Trial Balance and FS Supports.xlsb
17 A01.06A Other Information Produced by the Entity (IPE) Testing Forms.docx
17 A01.06A Other Information Produced by the Entity (IPE) Testing Forms.docx
17 A03.01 Summary Review Memorandum (SRM).docm
17 A03.01 Summary Review Memorandum (SRM).docm
17 A03.03 Tax Review Memorandum (TRM).docx
17 A03.03 Tax Review Memorandum (TRM).docx
17 A05.01C Global Annual Independence Program (Form 101GL).docx
17 A05.01C Global Annual Independence Program (Form 101GL).docx
17 A05.01D APAC Independence Team Confirmation Summary.docx
17 A05.01D APAC Independence Team Confirmation Summary.docx
17 A05.04 Subsequent Events Enabler.docm
17 A05.04 Subsequent Events Enabler.docm
17 A05.07A Draft Management Representation Letter (Word).docx
17 A05.07A Draft Management Representation Letter (Word).docx
17 A05.08 Memo on Non-applicability of Primary Standard Task on Review of Other Information.docx
17 A05.08 Memo on Non-applicability of Primary Standard Task on Review of Other Information.docx
17 A05.09 Memo on Overall Response to Moderate Risk Classification.docx
17 A05.09 Memo on Overall Response to Moderate Risk Classification.docx
17 A07.01A Audit Strategies Memorandum (ASM).docx
17 A07.01A Audit Strategies Memorandum (ASM).docx
17 A07.01C Audit Strategy and Risk Table (ASRT).xlsm
17 A07.01C Audit Strategy and Risk Table (ASRT).xlsm
17 A07.02 Time Budget.xlsx
17 A07.02 Time Budget.xlsx
17 A07.04 Memo on Client Service Team.docx
17 A07.04 Memo on Client Service Team.docx
17 A07.06 Fraud Considerations Form (104GL(R)).docm
17 A07.06 Fraud Considerations Form (104GL(R)).docm
17 A07.13 Estimates Lead (200GL-AP-Estimate lead).xlsx
17 A07.13 Estimates Lead (200GL-AP-Estimate lead).xlsx
17 A07.17B Memo on Review of Accounting Estimates.docx
17 A07.17B Memo on Review of Accounting Estimates.docx
17 B0.SCOT.1G Accounting Estimates - Provisions and Deferred Taxes.docm
17 B0.SCOT.1G Accounting Estimates - Provisions and Deferred Taxes.docm
17 O Income Tax Computation.xlsb
17 O Income Tax Computation.xlsb
17 UA.1C Memo on Adoption of IFRS 15.docx
17 UA.1C Memo on Adoption of IFRS 15.docx

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