Index of /frissites/Konyvvizsgalat/#Alap/Frissites/Munkalap/2020/AuditDok

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]1_Angol_eves_besz.-2019.docx2020-06-05 07:56 36K 
[ ]1_Kozb_Me.-2019.docx2020-06-05 07:56 34K 
[ ]1_Tiszta_egysz-2019.docx2020-06-05 07:56 24K 
[ ]1_Tiszta_eves_besz.-2019.docx2020-06-05 07:56 29K 
[ ]2_Figy.felhiv_eves_besz.-2019.docx2020-06-05 07:56 34K 
[ ]2_Figy_felhiv_egysz-2019.docx2020-06-05 07:56 28K 
[ ]2_Kozhaszn._egysz-2019.docx2020-06-05 07:56 30K 
[ ]2_Nemet_eves_besz.-2019.docx2020-06-05 07:56 23K 
[ ]3_Francia_eves_besz.-2019.docx2020-06-05 07:56 38K 
[ ]3_Hatkorkorl._eves_besz.-2019.docx2020-06-05 07:56 33K 
[ ]3_Hatkorkorl_egysz-2019.docx2020-06-05 07:56 28K 
[ ]3_Kozhaszn._eves_besz-2019.docx2020-06-05 07:56 29K 
[ ]4_Dev._Atteres_Me.-2019.docx2020-06-05 07:56 32K 
[ ]4_Vel._elt_eves_besz.-2019.docx2020-06-05 07:56 34K 
[ ]4_Velemenyelt_egysz-2019.docx2020-06-05 07:56 28K 
[ ]5_Ellenvel_egysz-2019.docx2020-06-05 07:56 29K 
[ ]5_Ellenvel_eves_besz.-2019.docx2020-06-05 07:56 35K 
[ ]5_Vagyonmer._terv_egyesules-2019.docx2020-06-05 07:56 34K 
[ ]6_Vagyonmer._vegleges_egyesules-2019.docx2020-06-05 07:56 32K 
[ ]6_Vel._visszaut._egysz-2019.docx2020-06-05 07:56 26K 
[ ]6_Vel._visszaut_eves_besz.-2019.docx2020-06-05 07:56 27K 
[ ]7_Altalanos_eves_besz-2019.docx2020-06-05 07:56 37K 
[ ]B-06-01_Teljessegi_nyilatkozat.docx2020-06-05 07:56 29K 
[ ]B-06-02_Adatbizt_nyilatkozat.docx2020-06-05 07:56 18K 
[ ]B-06-03_Komfort_level.docx2020-06-05 07:56 19K 
[ ]E_E_szamla_bevezetes_ell_lista.xlsx2020-06-05 07:56 97K 
[ ]KA-01_Ado_ell_lista.xlsx2020-06-05 07:56 62K 
[ ]KA-02_Ado-ell_lista MKVK_kiadvany.xlsx2020-06-05 07:56 261K 
[ ]KA-03_Tarsasagi_ado_tabla_2019.xlsx2020-06-05 07:56 54K 
[ ]KA-03_Tarsasagi_ado_tabla_2020.xlsx2021-01-29 15:29 55K 
[ ]KA-04_AFA_tabla_2019.xlsx2020-06-05 07:56 31K 
[ ]KA-04_AFA_tabla_2020.xlsx2021-01-29 15:29 31K 
[ ]KA-05_KIVA_tabla_2019.xlsx2020-06-05 07:56 29K 
[ ]KA-05_KIVA_tabla_2020.xlsx2021-01-29 15:29 27K 
[ ]KA-06_Egyed_ado_tablak_2019.xlsx2020-06-05 07:56 74K 
[ ]KA-06_Egyed_ado_tablak_2020.xlsx2021-01-29 15:29 82K 
[ ]KA-07_Kapcsolt_ugyletek_hatasa.xlsx2020-06-05 07:56 36K 
[ ]KE-00_Felmeres.xlsx2020-06-05 07:56 35K 
[ ]KE-01_Mb_elfogadasa-hosszabitasa.xlsx2020-06-05 07:56 18K 
[ ]KE-02_Munkatarsak_fuggetlensegi_nyil.xlsx2020-06-05 07:56 18K 
[ ]KE-03_Kulso_konzulens_felmerese.xlsx2020-06-05 07:56 44K 
[ ]KE-04_Belso_min.vizsgalat_felmerese.xlsx2020-06-05 07:56 19K 
[ ]KE-05_Arkalkulacio_2020.xlsx2021-01-28 11:48 49K 
[ ]KE-06_Ajanlatadas.docx2020-06-05 07:56 16K 
[ ]KE-07_Elfogado_nyilatkozat.docx2020-06-05 07:56 18K 
[ ]KE-07_Elfogado_szandeknyilatkozat.docx2020-06-05 07:56 15K 
[ ]KE-08_Konyvvizsgaloi_szerzodes_2019.docx2020-06-05 07:56 31K 
[ ]KE-09_Pmt_Kit_nyilatkozatok_200305-ig.xlsx2020-06-05 07:57 149K 
[ ]KE-09_Pmt_Kit_nyilatkozatok_200306-tol.xlsx2020-06-05 07:57 151K 
[ ]KI_Kiegeszito_melleklet_ellenorzo.xlsx2020-06-05 07:57 59K 
[ ]KK-01-01_Szolgaltato_szervezetek.xlsx2020-06-05 07:57 81K 
[ ]KK-01-02_Interju_uzlet_tev.docx2021-01-28 12:02 22K 
[ ]KK-02-01_Kapcsolt_felek_listaja.xlsx2020-06-05 07:57 123K 
[ ]KK-03-01_GDPR_ell.xlsx2020-06-05 07:57 28K 
[ ]KK-04-01_Szamviteli_szab_teszt.xlsx2020-06-05 07:57 78K 
[ ]KK-04-01_Sztv_valt_atvezetese_2016-18.xlsx2020-06-05 07:57 94K 
[ ]KK-04-01_Sztv_valt_atvezetese_2016-20.xlsx2021-04-21 10:19 139K 
[ ]KK-05-01_Interju_felso_vezetessel.docx2020-06-06 19:35 19K 
[ ]KK-05-02_Interju_operativ_vezetessel.docx2020-06-06 19:36 20K 
[ ]KK-05-03_Interju_kulcs_munkatarsakkal.docx2020-06-06 19:36 19K 
[ ]KK-05-04_Interju_ertekesitesi_munkatarsakkal.docx2020-06-06 19:40 20K 
[ ]KK-05-05_Interju_belso_auditorral.docx2020-06-06 19:36 20K 
[ ]KK-06-00_Belso_ell_Kontroll_tesztek.xlsx2021-06-14 09:26 135K 
[ ]KK-06-01_Interju_kontrollok_azonositasa.docx2021-06-11 11:13 22K 
[ ]KK-06-02_Interju_kockazatbecsles_folyamata.docx2021-01-28 11:49 20K 
[ ]KK-06-03_Interju_IT_rendszer_es_komm.docx2021-06-11 11:13 21K 
[ ]KK-06-04_Interju_konroll_figyeles.docx2021-01-28 11:49 20K 
[ ]KK-06-05_Interju_konroll_tev.docx2021-01-28 11:49 22K 
[ ]KK-06-06_Interju_zarasi_folyamat.docx2021-01-28 11:49 23K 
[ ]KK-07-06_Interju_IT_vezetovel.xlsx2020-06-05 07:57 44K 
[ ]KK-09-01_Kockazati_matrix.xlsx2021-04-29 09:48 43K 
[ ]KM-AI-10-1_Immat_javak_valtozasa.xlsx2020-06-08 11:17 39K 
[ ]KM-AI-10-2_Immat_javak_ecs.szamitasa.xlsx2020-06-08 11:17 42K 
[ ]KM-AI-10-3_Immat_javak_nov.xlsx2020-06-05 07:57 37K 
[ ]KM-AI-10-4_Immat_javak_csokk.xlsx2020-06-08 11:17 37K 
[ ]KM-AI-10-5_Immat_javak_elolegei.xlsx2020-06-05 07:57 39K 
[ ]KM-AI-10-6_Immat_javak_ellenorzes.xlsx2020-06-08 11:17 40K 
[ ]KM-AII-10-1_Targyi.e_valtozasa.xlsx2020-06-05 07:57 39K 
[ ]KM-AII-10-2_Targyi.e_ecs.szamitasa.xlsx2020-06-05 07:57 41K 
[ ]KM-AII-10-3_Targyi.e_nov.xlsx2020-06-05 07:57 37K 
[ ]KM-AII-10-4_Targyi.e_csokk.xlsx2020-06-05 07:57 37K 
[ ]KM-AII-10-5_Targyi.e_ber.elolegei.xlsx2020-06-05 07:57 39K 
[ ]KM-AII-10-6_Targyi.e_ellenorzes.xlsx2020-06-05 07:57 40K 
[ ]KM-AIII-1_Bef_pue_valtozasa.xlsx2020-06-05 07:57 25K 
[ ]KM-AIII-2_Bef_pue_tartos_resz_ertekelese.xlsx2020-06-05 07:57 25K 
[ ]KM-AIII-3_Bef_pue_tartos_resz_ertp.xlsx2020-06-05 07:57 25K 
[ ]KM-AIII-4_Bef_pue_adott_kolcs.xlsx2020-06-05 07:57 26K 
[ ]KM-BI-10-1_Keszl_leltarozas_ell.xlsx2020-06-05 07:57 23K 
[ ]KM-BI-10-2_Keszl_NINCS_evkozi_ny.xlsx2020-06-05 07:57 26K 
[ ]KM-BI-10-3_Keszl_VAN_evkozi_ny.xlsx2020-06-05 07:57 26K 
[ ]KM-BI-10-4_Keszl_vas_ertekeles.xlsx2020-06-05 07:57 26K 
[ ]KM-BI-10-5_Keszl_STK_ertekeles.xlsx2020-06-05 07:57 26K 
[ ]KM-BI-10-6_Keszl_adott_eloleg_ert.xlsx2020-06-05 07:57 25K 
[ ]KM-BII-10-1_Kovetelesek_kor_ert.xlsx2020-06-05 07:57 28K 
[ ]KM-BII-10-2_Kovetelesek_egyeb_ert.xlsx2020-06-05 07:57 26K 
[ ]KM-BII-10-3_Kov-be_atsoroslas.xlsx2020-06-05 07:57 24K 
[ ]KM-BII-10-4_Kovetelesek_megerositese.xlsx2020-06-05 07:57 26K 
[ ]KM-BIII-10-1_Ertekpapirok_valtozasa.xlsx2020-06-05 07:57 25K 
[ ]KM-BIII-10-2_Ertekpap_resz_ert.xlsx2020-06-05 07:57 24K 
[ ]KM-BIII-10-3_Ertekpap_resz_hitelv.xlsx2020-06-05 07:57 23K 
[ ]KM-BIII_2020_Ertekpapirok.xlsx2020-06-05 07:57 41K 
[ ]KM-BIV-10-1_Penzeszkozok_ert.xlsx2020-06-05 07:57 25K 
[ ]KM-BIV-10-2_Penztar_ell.xlsx2020-06-05 07:57 33K 
[ ]KM-BIV-10-3_Banki_igazolas.xlsx2020-06-05 07:57 26K 
[ ]KM-CI-10-01_Aktiv_idobeli_elhat.xlsx2020-06-05 07:57 24K 
[ ]KM-D-10-1_Sajat_toke_valtozasa.xlsx2020-06-05 07:57 38K 
[ ]KM-D-10-2_Sajat_t_fejl_tart.xlsx2020-06-05 07:57 38K 
[ ]KM-E-10-1_Celtartalekok_valtozasa.xlsx2020-06-05 07:57 37K 
[ ]KM-FI-10-1_Hatras_kot_valtozasa.xlsx2020-06-05 07:57 37K 
[ ]KM-FII-10-1_Hossz_lej_kot_valtozasa.xlsx2020-06-05 07:57 38K 
[ ]KM-FII-10-2_Hossz_lej_kot_hitelek.xlsx2020-06-05 07:57 39K 
[ ]KM-FII-10-3_Hossz_lej_kot_kotvenyek.xlsx2020-06-27 06:07 38K 
[ ]KM-FIII-10-1_Rov_lej_kolcs_hitelek.xlsx2020-06-05 07:57 28K 
[ ]KM-FIII-10-2_Rov_lej_szallitok.xlsx2020-06-27 06:53 28K 
[ ]KM-FIII-10-3_Rov_lej_eloleg_valto.xlsx2020-06-05 07:57 28K 
[ ]KM-FIII-10-4_Rov_lej_adok.xlsx2020-06-05 07:57 31K 
[ ]KM-FIII-10-5_Rov_lej_egyeb.xlsx2020-06-05 07:57 28K 
[ ]KM-FIII-10-6_Rov_lej_atsorolasok.xlsx2020-06-05 07:57 28K 
[ ]KM-FIII-10-7_Rov_lej_igazolas.xlsx2020-06-05 07:57 30K 
[ ]KM-G-10-1_Passziv_elhat_valtozasa.xlsx2020-06-05 07:57 38K 
[ ]KN-01_Elozo_konyvvizsgalo.docx2020-06-05 07:56 14K 
[ ]KN-02_Nyito_egyenylegek-elozo_kv.xlsx2020-06-05 07:57 51K 
[ ]KO-01_Vezetoi_lev.docx2020-06-05 07:56 13K 
[ ]KO-02_Ugyvedi_level_konyvvizsgalotol.docx2020-06-05 07:56 21K 
[ ]KO-03_Ugyvedi_level_cegtol.docx2020-06-05 07:56 19K 
[ ]KO-04_Kommunikacio.xlsx2020-06-05 07:58 226K 
[ ]KO-05_Figyelemfelhivo_level.docx2020-06-05 07:56 18K 
[ ]KO-06_Cegadat_felhivas.docx2020-06-05 07:56 17K 
[ ]KO-07_Bejel_Kozfelugyelet_Cegbirosag.docx2020-06-05 07:56 24K 
[ ]KU_Uzleti_jelentes_ellenorzo.xlsx2020-06-05 07:58 35K 
[ ]Kockazati_matrix.xlsx2021-04-16 05:06 43K 
[ ]MP-01_Munkalap.xlsx2020-06-05 07:58 41K 
[ ]MP-02_Munkalap.docx2020-06-05 07:56 18K 
[ ]MP-03_Konyvvizsgalat_terjedelme.xlsx2020-06-05 07:58 90K 
[ ]MP-06_Benford_analizis.xlsx2020-06-05 07:58 829K 
[ ]MP-07_Deviza_ertekeles.xlsx2020-06-05 07:58 48K 
[ ]MP-08-01_Kontroll_tesztek.xlsx2021-04-16 05:05 91K 
[ ]MP-08_Kontrollok_tesztelese.xlsx2021-03-09 06:38 44K 
[ ]N-03_Kit_monitoring_200306-tol.xlsx2020-06-05 07:58 92K 
[ ]N-04_Pmt_monitoring_200306-tol.xlsx2020-06-05 07:58 185K 
[ ]O-01_Nem_hely_hibas_allitasok.xlsx2020-06-05 07:58 25K 
[ ]O-02-01_Vallalkozas_folytatasanak_elve.xlsx2020-06-05 07:58 29K 
[ ]O-02-02_Z_mutato_szamitas.xlsx2020-06-05 07:58 69K 
[ ]O-03_Fordulonap_utani_esemenyek.xlsx2020-06-05 07:58 26K 
[ ]O-04_Kulso_konzulens_ertekelese.xlsx2020-06-05 07:58 29K 
[ ]OO-01_Min_szab_5-7_melleklet.xlsx2020-06-05 07:58 37K 
[ ]OO-02_Osszegzo_dokumentum.xlsx2020-06-05 07:58 23K 
[ ]OO-05_Minell_Onert_kerdoiv.xlsx2020-06-05 07:58 49K 
[ ]PH-IG_Penzugyi_helyzet_igazolasa.xlsx2020-06-05 07:58 185K 
[ ]Z-01_Attekintes_BM_5_sz_mell.xlsx2021-04-16 05:10 22K 
[ ]Z-02_Megallap_ossz_MB_6_sz_mell.xlsx2021-01-28 11:45 18K 
[ ]Z-03_Munkatars_attek_MB_7_mell.xlsx2021-01-28 11:45 21K 
[ ]Z-04_Minell_Onert_kerdoiv.xlsx2021-01-29 15:29 49K 
[ ]Z-04_Osszegzo_dokumentum.xlsx2021-01-28 11:45 25K 
[ ]Z-05_Minell_Onert_kerdoiv.xlsx2021-01-28 11:45 49K 
[ ]Z-05_Osszegzo_dokumentum.xlsx2021-01-29 15:29 25K 
Apache/2.4.29 (Ubuntu) Server at 185.51.190.37 Port 80