Index of /frissites/Konyvvizsgalat/#Alap/Frissites/Munkalap/2021/AuditDok

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[PARENTDIR]Parent Directory  -  
[ ]Alapa_minta.xlsx2021-04-28 13:11 32K 
[ ]B-06-01_Teljessegi_nyilatkozat.docx2021-04-28 13:08 29K 
[ ]B-06-02_Adatbizt_nyilatkozat.docx2021-04-28 13:08 18K 
[ ]B-06-03_Komfort_level.docx2021-04-28 13:08 19K 
[ ]E_E_szamla_bevezetes_ell_lista.xlsx2021-04-28 13:08 97K 
[ ]KA-01_Ado_ell_lista.xlsx2021-04-28 13:08 62K 
[ ]KA-02_Ado-ell_lista MKVK_kiadvany.xlsx2021-04-28 13:09 261K 
[ ]KA-03_Tarsasagi_ado_tabla_2020.xlsx2021-04-28 13:09 55K 
[ ]KA-04_AFA_tabla_2020.xlsx2021-04-28 13:09 31K 
[ ]KA-04_AFA_tabla_2021.xlsx2021-10-18 10:57 31K 
[ ]KA-05_KIVA_tabla_2020.xlsx2021-04-28 13:09 27K 
[ ]KA-06_Egyed_ado_tablak_2020.xlsx2021-04-28 13:09 82K 
[ ]KA-06_Egyed_ado_tablak_2021.xlsx2021-10-18 10:57 85K 
[ ]KA-07_Kapcsolt_ugyletek_hatasa.xlsx2021-04-28 13:09 36K 
[ ]KE-00_Felmeres.xlsx2021-04-28 13:09 35K 
[ ]KE-01_Mb_elfogadasa-hosszabitasa.xlsx2021-10-20 15:38 19K 
[ ]KE-02_Munkatarsak_fuggetlensegi_nyil.xlsx2022-09-21 12:35 19K 
[ ]KE-03_Kulso_konzulens_felmerese.xlsx2021-10-18 10:57 44K 
[ ]KE-04_Belso_min.vizsgalat_felmerese.xlsx2021-10-18 10:57 19K 
[ ]KE-05_Arkalkulacio_2020.xlsx2021-04-28 13:09 49K 
[ ]KE-06_Ajanlatadas.docx2021-04-28 13:08 16K 
[ ]KE-07_Elfogado_nyilatkozat.docx2021-04-28 13:08 18K 
[ ]KE-07_Elfogado_szandeknyilatkozat.docx2021-04-28 13:08 15K 
[ ]KE-08_Konyvvizsgaloi_szerzodes_2019.docx2021-04-28 13:08 31K 
[ ]KE-09_Pmt_Kit_nyilatkozatok_200306-tol.xlsx2021-04-28 13:09 151K 
[ ]KE-09_Pmt_Kit_nyilatkozatok_210820-tol.xlsx2021-10-20 15:38 154K 
[ ]KE-09_Vagyonf_nyilat_MKVK_210319.xlsx2021-10-18 10:57 15K 
[ ]KE-10_Adatszolg_terve.xlsx2022-04-26 05:24 150K 
[ ]KE-Ao-ENA_Csalas.xlsx2022-09-21 12:35 43K 
[ ]KI_Kiegeszito_melleklet_ellenorzo.xlsx2022-04-26 05:24 60K 
[ ]KK-01-00_Vall_korny_megism.xlsx2021-06-16 05:51 42K 
[ ]KK-01-01_Interju_kontroll_komp_kornyezet.docx2022-01-19 13:16 21K 
[ ]KK-01-01_Szolgaltato_szervezetek.xlsx2021-04-28 13:09 81K 
[ ]KK-01-02_Interju_uzlet_tev.docx2022-09-21 12:35 28K 
[ ]KK-01-03_Interju_kontroll_komp_emberi_eroforras.docx2022-01-19 13:16 21K 
[ ]KK-01-04_Interju_kontroll_komp_kockazatbecsles.docx2022-01-19 13:16 21K 
[ ]KK-01_Vall_korny_megism.xlsx2021-04-28 13:09 43K 
[ ]KK-02-00_Kapcs_vall.xlsx2022-09-21 12:35 85K 
[ ]KK-02-01_Kapcsolt_felek_listaja.xlsx2021-04-28 13:09 123K 
[ ]KK-02-02_Kapcsolt_felek_listaja_Tao.xlsx2022-04-26 05:24 70K 
[ ]KK-02_Kapcs_vall.xlsx2021-04-28 13:09 34K 
[ ]KK-03-00_Szabalyozottsag.xlsx2021-06-16 05:52 35K 
[ ]KK-03-01_GDPR_ell.xlsx2021-04-28 13:09 28K 
[ ]KK-03_Szabalyozottsag.xlsx2021-04-28 13:09 35K 
[ ]KK-04-00_Szamviteli szabalyozas.xlsx2022-09-21 12:35 191K 
[ ]KK-04-00_Szpol_ellenorzes.xlsx2021-08-09 12:06 52K 
[ ]KK-04-01_Szamviteli_szab_teszt.xlsx2021-04-28 13:09 78K 
[ ]KK-04-02_Sztv_valt_atvezetese_2016-21.xlsx2021-06-16 05:54 153K 
[ ]KK-04_Szpol_ellenorzes.xlsx2021-04-28 13:09 50K 
[ ]KK-05-00_Csalas_hamisitas.xlsx2021-06-16 05:53 38K 
[ ]KK-05-01_Interju_felso_vezetessel.docx2021-06-11 12:16 19K 
[ ]KK-05-01_Kontrollok_felulirasa_csalas.xlsx2022-09-21 12:35 41K 
[ ]KK-05-02_Interju_operativ_vezetessel.docx2022-09-21 12:35 22K 
[ ]KK-05-03_Interju_kulcs_munkatarsakkal.docx2021-06-11 12:16 19K 
[ ]KK-05-04_Interju_ertekesitesi_munkatarsakkal.docx2021-06-11 12:16 20K 
[ ]KK-05-05_Interju_belso_auditorral.docx2021-06-11 12:16 20K 
[ ]KK-05_Csalas_hamisitas.xlsx2021-04-28 13:09 38K 
[ ]KK-06-00_Belso_ell_Kontroll_tesztek.xlsx2022-01-27 14:35 149K 
[ ]KK-06-01_Interju_kontrollok_azonositasa.docx2021-06-11 12:16 27K 
[ ]KK-06-02_Interju_kockazatbecsles_folyamata.docx2021-06-11 12:16 23K 
[ ]KK-06-03_Interju_IT_rendszer_es_komm.docx2021-06-11 12:16 23K 
[ ]KK-06-04_Interju_ellenorzes_konroll_figyeles.docx2021-06-11 12:16 21K 
[ ]KK-06-04_Interju_konroll_figyeles.docx2021-04-28 13:08 20K 
[ ]KK-06-05_Interju_konroll_tev.docx2021-06-11 12:16 22K 
[ ]KK-06-06_Interju_zarasi_folyamat.docx2021-08-09 12:09 23K 
[ ]KK-06_Belso_ell.xlsx2021-04-28 13:09 37K 
[ ]KK-07-00_1-Rel_Inf_rendsz.xlsx2022-04-26 05:24 41K 
[ ]KK-07-00_Rel_Inf_rendsz.xlsx2022-01-19 13:19 36K 
[ ]KK-07-01-04_IT_Audit.xlsx2021-09-13 15:36 84K 
[ ]KK-07-06_Interju_IT_vezetovel.xlsx2021-06-11 17:22 44K 
[ ]KK-07-07_IT_rendszer_felmerese.docx2021-06-11 12:26 20K 
[ ]KM-AI-10-1_Immat_javak_valtozasa.xlsx2021-10-18 10:57 39K 
[ ]KM-AI-10-2_Immat_javak_ecs.szamitasa.xlsx2021-10-18 10:57 43K 
[ ]KM-AI-10-3_Immat_javak_nov.xlsx2021-10-18 10:57 38K 
[ ]KM-AI-10-4_Immat_javak_csokk.xlsx2021-10-18 10:57 38K 
[ ]KM-AI-10-5_Immat_javak_elolegei.xlsx2021-10-18 10:57 40K 
[ ]KM-AI-10-6_Immat_javak_ellenorzes.xlsx2021-10-18 10:57 41K 
[ ]KM-AII-10-1_Targyi.e_valtozasa.xlsx2021-10-18 10:57 39K 
[ ]KM-AII-10-2_Targyi.e_ecs.szamitasa.xlsx2021-10-18 10:57 42K 
[ ]KM-AII-10-3_Targyi.e_nov.xlsx2021-10-18 10:57 38K 
[ ]KM-AII-10-4_Targyi.e_csokk.xlsx2021-10-18 10:57 38K 
[ ]KM-AII-10-5_Targyi.e_ber.elolegei.xlsx2021-10-18 10:57 40K 
[ ]KM-AII-10-6_Targyi.e_ellenorzes.xlsx2021-10-18 10:57 40K 
[ ]KM-AIII-1_Bef_pue_valtozasa.xlsx2021-10-18 10:57 26K 
[ ]KM-AIII-2_Bef_pue_tartos_resz_ertekelese.xlsx2021-10-18 10:57 25K 
[ ]KM-AIII-3_Bef_pue_tartos_resz_ertp.xlsx2021-10-18 10:57 26K 
[ ]KM-AIII-4_Bef_pue_adott_kolcs.xlsx2021-10-18 10:57 27K 
[ ]KM-BI-10-1_Keszl_leltarozas_ell.xlsx2021-10-18 10:57 24K 
[ ]KM-BI-10-2_Keszl_NINCS_evkozi_ny.xlsx2021-10-18 10:57 26K 
[ ]KM-BI-10-3_Keszl_VAN_evkozi_ny.xlsx2021-10-18 10:57 26K 
[ ]KM-BI-10-4_Keszl_vas_ertekeles.xlsx2021-10-18 10:57 26K 
[ ]KM-BI-10-5_Keszl_STK_ertekeles.xlsx2021-10-18 10:57 26K 
[ ]KM-BI-10-6_Keszl_adott_eloleg_ert.xlsx2021-10-18 10:57 26K 
[ ]KM-BII-10-1_Kovetelesek_kor_ert.xlsx2021-10-18 10:57 28K 
[ ]KM-BII-10-2_Kovetelesek_egyeb_ert.xlsx2021-10-18 10:57 27K 
[ ]KM-BII-10-3_Kov-be_atsoroslas.xlsx2021-10-18 10:57 24K 
[ ]KM-BII-10-4_Kovetelesek_megerositese.xlsx2021-10-18 10:57 27K 
[ ]KM-BIII-10-1_Ertekpapirok_valtozasa.xlsx2021-10-18 10:57 26K 
[ ]KM-BIII-10-2_Ertekpap_resz_ert.xlsx2021-10-18 10:58 24K 
[ ]KM-BIII-10-3_Ertekpap_resz_hitelv.xlsx2021-10-18 10:58 24K 
[ ]KM-BIV-10-1_Penzeszkozok_ert.xlsx2021-10-18 10:58 25K 
[ ]KM-BIV-10-2_Penztar_ell.xlsx2021-10-18 10:58 28K 
[ ]KM-BIV-10-3_Banki_igazolas.xlsx2021-10-18 10:58 27K 
[ ]KM-CI-10-01_Aktiv_idobeli_elhat.xlsx2021-10-18 10:58 24K 
[ ]KM-D-10-1_Sajat_toke_valtozasa.xlsx2021-10-18 10:58 39K 
[ ]KM-D-10-2_Sajat_t_fejl_tart.xlsx2021-10-18 10:58 39K 
[ ]KM-E-10-1_Celtartalekok_valtozasa.xlsx2021-10-18 10:58 37K 
[ ]KM-FI-10-1_Hatras_kot_valtozasa.xlsx2021-10-18 10:58 37K 
[ ]KM-FII-10-1_Hossz_lej_kot_valtozasa.xlsx2021-10-18 10:58 38K 
[ ]KM-FII-10-2_Hossz_lej_kot_hitelek.xlsx2021-10-18 10:58 39K 
[ ]KM-FII-10-3_Hossz_lej_kot_kotvenyek.xlsx2021-10-18 10:58 38K 
[ ]KM-FIII-10-1_Rov_lej_kolcs_hitelek.xlsx2021-10-18 10:58 28K 
[ ]KM-FIII-10-2_Rov_lej_szallitok.xlsx2021-10-18 10:58 28K 
[ ]KM-FIII-10-3_Rov_lej_eloleg_valto.xlsx2021-10-18 10:58 29K 
[ ]KM-FIII-10-4_Rov_lej_adok.xlsx2021-10-18 10:58 32K 
[ ]KM-FIII-10-5_Rov_lej_egyeb.xlsx2021-10-18 10:58 28K 
[ ]KM-FIII-10-6_Rov_lej_atsorolasok.xlsx2021-10-18 10:58 28K 
[ ]KM-FIII-10-7_Rov_lej_igazolas.xlsx2021-10-18 10:58 30K 
[ ]KM-G-10-1_Passziv_elhat_valtozasa.xlsx2021-10-18 10:58 38K 
[ ]KN-01_Elozo_konyvvizsgalo.docx2021-04-28 13:08 14K 
[ ]KN-02_Nyito_egyenylegek-elozo_kv.xlsx2022-09-21 12:35 55K 
[ ]KO-01_Vezetoi_lev.docx2021-04-28 13:08 13K 
[ ]KO-02_Ugyvedi_level_konyvvizsgalotol.docx2021-04-28 13:08 21K 
[ ]KO-03_Ugyvedi_level_cegtol.docx2021-04-28 13:08 19K 
[ ]KO-04_Kommunikacio.xlsx2021-04-28 13:11 226K 
[ ]KO-05_Figyelemfelhivo_level.docx2021-04-28 13:08 18K 
[ ]KO-06_Cegadat_felhivas.docx2021-04-28 13:08 17K 
[ ]KO-07_Bejel_Kozfelugyelet_Cegbirosag.docx2021-04-28 13:08 24K 
[ ]KU_Uzleti_jelentes_ellenorzo.xlsx2021-08-09 12:00 35K 
[ ]MP-01_Munkalap.xlsx2021-04-30 14:11 41K 
[ ]MP-02_Munkalap.docx2022-02-28 14:06 20K 
[ ]MP-03_Konyvvizsgalat_terjedelme.xlsx2022-03-01 06:56 92K 
[ ]MP-06_Benford_analizis.xlsx2021-04-28 13:11 829K 
[ ]MP-07_Deviza_ertekeles.xlsx2021-04-28 13:11 48K 
[ ]MP-08_Kontrollok_tesztelese.xlsx2021-04-28 13:11 41K 
[ ]N-03_Kit_monitoring_200306-tol.xlsx2021-04-28 13:11 92K 
[ ]N-03_Kit_monitoring_210820-tol.xlsx2021-10-18 10:58 94K 
[ ]N-04_Pmt_monitoring_200306-tol.xlsx2021-04-28 13:12 185K 
[ ]N-04_Pmt_monitoring_210820-tol.xlsx2021-10-20 15:38 209K 
[ ]N-04_Vagyonf_nyilat_MKVK_210319.xlsx2021-10-18 11:16 15K 
[ ]O-01_Nem_hely_hibas_allitasok.xlsx2022-09-21 12:35 32K 
[ ]O-02-01_Vallalkozas_folytatasanak_elve.xlsx2021-04-28 13:12 29K 
[ ]O-02-02_Z_mutato_szamitas.xlsx2021-04-28 13:12 69K 
[ ]O-03_Fordulonap_utani_esemenyek.xlsx2022-09-21 12:35 27K 
[ ]O-04_Kulso_konzulens_ertekelese.xlsx2021-04-28 13:12 29K 
[ ]PH-IG_Penzugyi_helyzet_igazolasa.xlsx2021-04-28 13:12 185K 
[ ]Utmutato_a_sajat_munkalap_kesz-hez.docx2021-04-28 13:11 454K 
[ ]Z-01_Attekintes_BM_5_sz_mell.xlsx2021-04-28 13:12 22K 
[ ]Z-02_Megallap_ossz_MB_6_sz_mell.xlsx2021-04-28 13:12 18K 
[ ]Z-03_Munkatars_attek_MB_7_mell.xlsx2021-04-28 13:12 21K 
[ ]Z-04_Minell_Onert_kerdoiv.xlsx2021-04-28 13:12 49K 
[ ]Z-05_Osszegzo_dokumentum.xlsx2022-09-21 12:35 31K 
[ ]Z-06_Dokumentacio_lezaras_megorzes.xlsx2022-09-21 12:35 26K 
[ ]Z-07_Minell_7b_DigitAudit_tamogatas.xlsx2022-09-21 12:35 43K 
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