Index of /frissites/Konyvvizsgalat/#Alap/Frissites/Munkalap/2025/AuditDok
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AC-01_Cegiratok.docx 2025-05-21 06:53 22K
B-06-01_Teljessegi_nyilatkozat.docx 2025-05-21 06:53 29K
B-06-02_Adatbizt_nyilatkozat.docx 2025-05-21 06:53 18K
B-06-03_Komfort_level.docx 2025-05-21 06:53 19K
KE-06_Ajanlatadas.docx 2025-05-21 06:53 17K
KE-07_Elfogado_nyilatkozat.docx 2025-05-21 06:53 18K
KE-07_Elfogado_szandeknyilatkozat.docx 2025-05-21 06:53 15K
KE-08_Konyvvizsgaloi_szerzodes.docx 2025-05-21 06:53 35K
KK-01-01_Interju_kontroll_komp_kornyezet.docx 2025-05-21 06:53 22K
KK-01-02_Interju_uzlet_tev.docx 2025-05-21 06:53 27K
KK-01-03_Interju_kontroll_komp_emberi_eroforras.docx 2025-05-21 06:53 21K
KK-01-04_Interju_kontroll_komp_kockazatbecsles.docx 2025-05-21 06:53 21K
KK-05-01_Interju_felso_vezetessel.docx 2025-05-21 06:53 20K
KK-05-02_Interju_operativ_vezetessel.docx 2025-05-21 06:53 22K
KK-05-03_Interju_kulcs_munkatarsakkal.docx 2025-05-21 06:53 20K
KK-05-04_Interju_ertekesitesi_munkatarsakkal.docx 2025-05-21 06:53 20K
KK-05-05_Interju_belso_auditorral.docx 2025-05-21 06:53 20K
KK-06-01_Interju_kontrollok_azonositasa.docx 2025-05-21 06:53 27K
KK-06-02_Interju_kockazatbecsles_folyamata.docx 2025-05-21 06:53 24K
KK-06-03_Interju_IT_rendszer_es_komm.docx 2025-05-21 06:53 23K
KK-06-04_Interju_ellenorzes_konroll_figyeles.docx 2025-05-21 06:53 21K
KK-06-05_Interju_konroll_tev.docx 2025-05-21 06:53 22K
KK-06-06_Interju_zarasi_folyamat.docx 2025-05-21 06:53 25K
KK-06-07_Interju_jogi_kepviselovel.docx 2025-05-21 06:53 23K
KK-07-00_Interju_IT_rendszer.docx 2025-05-21 06:53 21K
KK-07-07_Interju_IT_rendszer_felmerese.docx 2025-05-21 06:53 21K
KN-01_Elozo_konyvvizsgalo.docx 2025-05-21 06:53 14K
KO-01_Vezetoi_lev.docx 2025-05-21 06:53 13K
KO-02_Ugyvedi_level_konyvvizsgalotol.docx 2025-05-21 06:53 21K
KO-03_Ugyvedi_level_cegtol.docx 2025-05-21 06:53 19K
KO-05_Figyelemfelhivo_level.docx 2025-05-21 06:53 18K
KO-06_Cegadat_felhivas.docx 2025-05-21 06:53 17K
KO-07_Bejel_Kozfelugyelet_Cegbirosag.docx 2025-05-21 06:53 24K
MP-02_Munkalap.docx 2025-05-21 06:53 20K
PM-AT-01_NAV_Tipusszab_230303.docx 2025-05-21 06:53 97K
PM-AT-01_NAV_Tipusszab_240719.docx 2025-05-21 06:53 125K
PM-KO-01_NAV_Tipusszab_230303.docx 2025-05-21 06:53 116K
PM-KO-01_NAV_Tipusszab_240719.docx 2025-05-21 06:53 134K
PM-KV-02_20210625-tol_MKVK_Egyseges_szab.docx 2025-05-21 06:53 86K
PM-KV-02_20241018-tol_MKVK_Egyseges_szab.docx 2025-05-21 06:53 95K
Utmutato_a_sajat_munkalap_kesz-hez.docx 2025-05-21 06:53 454K
Alapa_minta.xlsx 2025-05-21 06:53 32K
E_Afa_idoszakos_elszamolas_2016.xlsx 2025-05-21 06:53 16K
E_E_szamla_bevezetes_ell_lista.xlsx 2025-05-21 06:53 97K
KA-01_Ado_ell_lista.xlsx 2025-05-21 06:53 54K
KA-02_Ado-ell_lista MKVK_kiadvany.xlsx 2025-05-21 06:53 286K
KA-03_Tarsasagi_ado_tabla.xlsx 2025-05-21 06:53 95K
KA-04_AFA_tabla.xlsx 2025-05-21 06:53 37K
KA-05_KIVA_tabla.xlsx 2025-05-21 06:53 38K
KA-07_Kapcsolt_ugyletek_hatasa.xlsx 2025-05-21 06:53 38K
KE-00_Felmeres.xlsx 2025-05-21 06:53 36K
KE-01_Mb_elfogadasa-hosszabitasa.xlsx 2025-05-21 06:53 43K
KE-02_Munkatarsak_fuggetlensegi_nyil.xlsx 2025-05-21 06:53 19K
KE-03_Kulso_konzulens_felmerese.xlsx 2025-05-21 06:53 44K
KE-04_Belso_min.vizsgalat_felmerese.xlsx 2025-05-21 06:53 19K
KE-05_Arkalkulacio_2020.xlsx 2025-05-21 06:53 50K
KE-09_Pmt_Kit_nyilatkozatok_210820-tol.xlsx 2025-05-21 06:53 164K
KE-09_Vagyonf_nyilat_MKVK_210319.xlsx 2025-05-21 06:53 15K
KE-10_Adatszolg_terve.xlsx 2025-05-21 06:53 150K
KE-10-01_Adatbekeres_Adok_jarulekok_dijak.xlsx 2025-05-21 06:53 31K
KE-Ao-ENA_Csalas.xlsx 2025-05-21 06:53 43K
KF-KI_Kerdoiv_2016_uzelti_ev_191022_tol.xlsx 2025-05-21 06:53 159K
KF-KI_Kerdoiv_2017_ev_es_koveto_191022_tol.xlsx 2025-05-21 06:53 154K
KI_Kiegeszito_melleklet_ellenorzo.xlsx 2025-05-21 06:53 61K
KK-00-00_Jelentos_kerdesek_attekintese.xlsx 2025-05-21 06:53 40K
KK-01-01_Szolgaltato_szervezetek.xlsx 2025-05-21 06:53 86K
KK-02-00_Kapcs_vall.xlsx 2025-05-21 06:53 76K
KK-02-01_Kapcs_vall_kov-kot_bev-raf.xlsx 2025-05-21 06:53 56K
KK-03-00_Szabalyozottsag.xlsx 2025-05-21 06:53 48K
KK-04-00_Szamviteli szabalyozas.xlsx 2025-05-21 06:53 256K
KK-05-00_Csalas_hamisitas.xlsx 2025-05-21 06:53 43K
KK-05-01_Kontrollok_felulirasa_csalas.xlsx 2025-05-21 06:53 41K
KK-06-00_Kontrollok_felmerese.xlsx 2025-05-21 06:53 156K
KK-07-00- Relevans_inf_rendsz.xlsx 2025-05-21 06:53 54K
KK-07-01-04_IT_Audit.xlsx 2025-05-21 06:53 90K
KM-AI-00-01_Szlarend_T-K_11.xlsx 2025-05-21 06:53 77K
KM-AI-10-1_Immat_javak_valtozasa.xlsx 2025-05-21 06:53 50K
KM-AI-10-2_Immat_javak_ecs.szamitasa.xlsx 2025-05-21 06:53 44K
KM-AI-10-3_Immat_javak_nov.xlsx 2025-05-21 06:53 39K
KM-AI-10-4_Immat_javak_csokk.xlsx 2025-05-21 06:53 39K
KM-AI-10-5_Immat_javak_elolegei.xlsx 2025-05-21 06:53 41K
KM-AI-10-6_Immat_javak_ellenorzes.xlsx 2025-05-21 06:53 42K
KM-AII-00-01_Szlarend_T-K_12-16.xlsx 2025-05-21 06:53 79K
KM-AII-10-1_Targyi.e_valtozasa.xlsx 2025-05-21 06:53 50K
KM-AII-10-2_Targyi.e_ecs.szamitasa.xlsx 2025-05-21 06:53 44K
KM-AII-10-3_Targyi.e_nov.xlsx 2025-05-21 06:53 39K
KM-AII-10-4_Targyi.e_csokk.xlsx 2025-05-21 06:53 39K
KM-AII-10-5_Targyi.e_ber.elolegei.xlsx 2025-05-21 06:53 41K
KM-AII-10-6_Targyi.e_ellenorzes.xlsx 2025-05-21 06:53 42K
KM-AIII-00-01_Szlarend_T-K_17-19.xlsx 2025-05-21 06:53 74K
KM-AIII-1_Bef_pue_valtozasa.xlsx 2025-05-21 06:53 27K
KM-AIII-2_Bef_pue_tartos_resz_ert.xlsx 2025-05-21 06:53 27K
KM-AIII-3_Bef_pue_tartos_resz_ertp.xlsx 2025-05-21 06:53 27K
KM-AIII-4_Bef_pue_adott_kolcs.xlsx 2025-05-21 06:53 28K
KM-BI-00-01_Szlarend_T-K_2.xlsx 2025-05-21 06:53 69K
KM-BI-10-1_Keszl_leltarozas_ell.xlsx 2025-05-21 06:53 28K
KM-BI-10-2_Keszl_NINCS_evkozi_ny.xlsx 2025-05-21 06:53 28K
KM-BI-10-3_Keszl_VAN_evkozi_ny.xlsx 2025-05-21 06:53 28K
KM-BI-10-4_Keszl_vas_ertekeles.xlsx 2025-05-21 06:53 28K
KM-BI-10-5_Keszl_STK_ertekeles.xlsx 2025-05-21 06:53 28K
KM-BI-10-6_Keszl_adott_eloleg_ert.xlsx 2025-05-21 06:53 28K
KM-BII-00-01_Szlarend_T-K_31-36.xlsx 2025-05-21 06:53 70K
KM-BII-10-1_Kovetelesek_kor_ert.xlsx 2025-05-21 06:53 30K
KM-BII-10-2_Kovetelesek_egyeb_ert.xlsx 2025-05-21 06:53 28K
KM-BII-10-3_Kov-be_atsoroslas.xlsx 2025-05-21 06:53 26K
KM-BII-10-4_Kovetelesek_megerositese.xlsx 2025-05-21 06:53 29K
KM-BIII-00-01_Szlarend_T-K_37.xlsx 2025-05-21 06:53 69K
KM-BIII-10-1_Ertekpapirok_valtozasa.xlsx 2025-05-21 06:53 27K
KM-BIII-10-2_Ertekpap_resz_ert.xlsx 2025-05-21 06:53 26K
KM-BIII-10-3_Ertekpap_resz_hitelv.xlsx 2025-05-21 06:53 25K
KM-BIV-00-01_Szlarend_T-K_38.xlsx 2025-05-21 06:53 69K
KM-BIV-10-1_Penzeszkozok_ert.xlsx 2025-05-21 06:53 27K
KM-BIV-10-2_Penztar_ell.xlsx 2025-05-21 06:53 29K
KM-BIV-10-3_Banki_igazolas.xlsx 2025-05-21 06:53 28K
KM-C-00-01_Szlarend_T-K_39.xlsx 2025-05-21 06:53 69K
KM-CI-10-01_Aktiv_idobeli_elhat.xlsx 2025-05-21 06:53 26K
KM-D-00-01_Szlarend_T-K_41.xlsx 2025-05-21 06:53 69K
KM-D-10-1_Sajat_toke_valtozasa.xlsx 2025-05-21 06:53 40K
KM-D-10-2_Sajat_t_fejl_tart.xlsx 2025-05-21 06:53 40K
KM-E-00-01_Szlarend_T-K_42.xlsx 2025-05-21 06:53 69K
KM-E-10-1_Celtartalekok_valtozasa.xlsx 2025-05-21 06:53 38K
KM-F-00-01_Szlarend_T-K_43-47.xlsx 2025-05-21 06:53 70K
KM-FI-10-1_Hatras_kot_valtozasa.xlsx 2025-05-21 06:53 38K
KM-FII-10-1_Hossz_lej_kot_valtozasa.xlsx 2025-05-21 06:53 39K
KM-FII-10-2_Hossz_lej_kot_hitelek.xlsx 2025-05-21 06:53 41K
KM-FII-10-3_Hossz_lej_kot_kotvenyek.xlsx 2025-05-21 06:53 39K
KM-FIII-10-1_Rov_lej_kolcs_hitelek.xlsx 2025-05-21 06:53 30K
KM-FIII-10-2_Rov_lej_szallitok.xlsx 2025-05-21 06:53 30K
KM-FIII-10-3_Rov_lej_eloleg_valto.xlsx 2025-05-21 06:53 30K
KM-FIII-10-4_Rov_lej_adok.xlsx 2025-05-21 06:53 33K
KM-FIII-10-5_Rov_lej_egyeb.xlsx 2025-05-21 06:53 29K
KM-FIII-10-6_Rov_lej_atsorolasok.xlsx 2025-05-21 06:53 30K
KM-FIII-10-7_Rov_lej_igazolas.xlsx 2025-05-21 06:53 32K
KM-G-00-01_Szlarend_T-K_48.xlsx 2025-05-21 06:53 68K
KM-G-10-1_Passziv_elhat_valtozasa.xlsx 2025-05-21 06:53 39K
KN-02_Nyito_egyenylegek-elozo_kv.xlsx 2025-05-21 06:53 55K
KO-04_Kommunikacio.xlsx 2025-05-21 06:53 240K
KU_Uzleti_jelentes_ellenorzo.xlsx 2025-05-21 06:53 36K
MP-01_Szlarend_ZARO-NYITO_FK.xlsx 2025-05-21 06:53 87K
MP-03_Konyvvizsgalat_terjedelme.xlsx 2025-05-21 06:53 86K
MP-06_Benford_analizis.xlsx 2025-05-21 06:53 888K
MP-07_Deviza_ertekeles.xlsx 2025-05-21 06:53 54K
N-03_Kit_monitoring_210820-tol.xlsx 2025-05-21 06:53 96K
N-04_Pmt_monitoring_210820-tol.xlsx 2025-05-21 06:53 220K
N-04_Vagyonf_nyilat_MKVK_210319.xlsx 2025-05-21 06:53 15K
O-01_Nem_hely_hibas_allitasok.xlsx 2025-05-21 06:53 32K
O-02-01_Vallalkozas_folytatasanak_elve.xlsx 2025-05-21 06:53 29K
O-03_Fordulonap_utani_esemenyek.xlsx 2025-05-21 06:53 27K
O-04_Kulso_konzulens_ertekelese.xlsx 2025-05-21 06:53 34K
PM-E-KV_MKVK_Penzmos_kerdoiv_2023.xlsx 2025-05-21 06:53 18K
PM-KV-03_Pmt-Kit_dok_210820.xlsx 2025-05-21 06:53 321K
PM-KV-03_Vagyonf_nyilat_MKVK.xlsx 2025-05-21 06:53 15K
Z-01_Attekintes_BM_5_sz_mell.xlsx 2025-05-21 06:53 22K
Z-02_Megallap_ossz_MB_6_sz_mell.xlsx 2025-05-21 06:53 18K
Z-03_Munkatars_attek_MB_7_mell.xlsx 2025-05-21 06:53 21K
Z-05_Osszegzo_dokumentum.xlsx 2025-05-21 06:53 31K
Z-06_Dokumentacio_lezaras_megorzes.xlsx 2025-05-21 06:53 26K
Z-07_Minell_9_DigitAudit_tamogatas.xlsx 2025-05-21 06:53 43K
O-02-02_Z_mutato_szamitas.xlsx 2025-07-07 17:23 68K
MP-01_Munkalap.xlsx 2025-09-18 10:02 43K
PH-IG_Penzugyi_helyzet_igazolasa.xlsx 2025-10-01 08:08 263K
KE-09_Pmt_Kit_nyilatkozatok_241015-tol.xlsx 2025-10-01 08:22 168K
N-04_Pmt_monitoring_241015-tol.xlsx 2025-10-01 08:23 222K
KA-06_Egyeb_ado_tablak.xlsx 2025-10-01 08:25 70K
N-03_Kit_monitoring_241015-tol.xlsx 2025-10-01 08:58 97K
O-05_MIR_5.2_Kulso szakerto igenybevetele.docx 2025-10-02 20:29 28K
O-05_MIR_5.3_Szakertoi_lista.docx 2025-10-02 20:29 25K
O-05_MIR_5.6_Velemenykulombsegek.docx 2025-10-02 20:29 26K
KE-01_MIR_4.1_Mb_elfogadasa-hosszabitasa.xlsx 2025-10-02 20:29 44K
KE-02_MIR_3.1-3.2_Munkatarsak_fuggetlensegi_nyil.xlsx 2025-10-02 20:29 39K
O-05_MIR_5.1_Attekintes.xlsx 2025-10-02 20:29 34K
O-05_MIR_5.4_A_minoseg_attekintese.docx 2025-10-02 20:48 28K
O-05_MIR_5.5_A_minoseg_attekintes_vegrehajtas.docx 2025-10-02 20:48 31K
KE-03_MIR_5.2_Kulso_szakerto_igenyfelmeres.docx 2025-11-06 08:04 28K
KE-03_MIR_5.3_Szakertoi_lista.docx 2025-11-06 08:04 25K
KE-04_MIR_5.4_A_minoseg_attekintes_felmeres.docx 2025-11-06 08:04 28K
O-05_Megallapitasok_osszegzese.xlsx 2025-11-06 08:04 19K
O-05_Munkatarsi_munka_ertekeles.xlsx 2025-11-06 08:04 22K
O-05_Osszegzo_dokumentum.xlsx 2025-11-06 08:04 31K
KN-02_MIR_4.2_Nyito_egyenylegek-elozo_kv.xlsx 2025-11-06 08:05 68K