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Auditing Steps (External & Internal Audit)
Auditing Steps (External & Internal Audit)
26/03/2017:
External & Internal Audit Steps in (in the Greek language only)
22/09/2014:
Working papers for the audit of income and expenditure (in the Greek language only)
24/09/2011:
Model balance confirmation letter
13/03/2017:
Model letter to foreign banks
26/03/2016:
Model letter to legal advisers (in Greek)
24/09/2011:
Model letter of management representations -attestations (in Greek)
09/02/2017:
Model audit proposal
30/06/2020:
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