Audit Files
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Template for using SoftCAAT for Application Controls Review
Template for using SoftCAAT for Application Controls Review...
Posted on 18 October 2007 (Downloads: 148) Audit
21 KB
Template for using SoftCAAT for Bank audit
Template for using SoftCAAT for Bank audit...
Posted on 18 October 2007 (Downloads: 276) Audit
51 KB
Template for using SoftCAAT for CARO-ICQ Testing
Template for using SoftCAAT for CARO-ICQ Testing...
Posted on 18 October 2007 (Downloads: 211) Audit
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Case Study-Using CAAT for Inventory Control Audits
Case Study-Using CAAT for Inventory Control Audits...
Posted on 18 October 2007 (Downloads: 396) Audit
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General Case studies of CAATs
General Case studies of CAATs...
Posted on 18 October 2007 (Downloads: 118) Audit
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Practical Case studies of using SoftCAAT
Practical Case studies of using SoftCAAT...
Posted on 18 October 2007 (Downloads: 163) Audit
51 KB
checklist of sale, dispatch & debtor
this checklist is useful for internal audit purpose...
Posted on 18 October 2007 (Downloads: 1615) Audit
53 KB
ISACA Guideline on CAATs
ISACA Guideline on CAATs...
Posted on 18 October 2007 (Downloads: 78) Audit
47 KB
ICAI-GuidanceNoteonCAATS
ICAI-GuidanceNoteonCAATS...
Posted on 18 October 2007 (Downloads: 73) Audit
137 KB
CAAT- ICAI GUIDANCE NOTE
CAAT- ICAI GUIDANCE NOTE...
Posted on 18 October 2007 (Downloads: 226) Audit
316 KB
Digital Auditing Techniques
Digital Auditing Techniques...
Posted on 18 October 2007 (Downloads: 260) Audit
85 KB
How to choose CAAT Software
How to choose CAAT Software...
Posted on 18 October 2007 (Downloads: 190) Audit
210 KB
How to Use CAAT Software
How to Use CAAT Software...
Posted on 18 October 2007 (Downloads: 210) Audit
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Sample for Data request letter for using CAAT Software
Sample for Data request letter for using CAAT Software...
Posted on 18 October 2007 (Downloads: 194) Audit
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Revised AS 15 Employees Benefits
Limited Revision to Accounting Standard (AS) 15, Employee Benefits (revised 2005)...
Posted on 17 October 2007 (Downloads: 349) Audit
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