Envios by vivekan_kumar

04. Wk-2-Bus-Process-Assertions-HR

2 Data Analytics Tools Greyscale

2-Data-Analytics-Tools-Greyscale.pdf

Illustrative Tools

GST Rates

notfctn-52-central-tax-english-new.pdf

Notfctn 52 Central Tax English New

Notfctn 51 Central Tax English New

Notfctn 50 Central Tax English

Internal Audit Checklist-ICAI

Training_Material_on_IA-Final-Participants1_0.pdf

16chap-Auditing-for-Fraud.pdf

Delegated Authority Handbook 2011

ITGCC Control Template

Risk Based Controls in Accounting

Process RCM

Risk My Audit

Risk & Controls Toolkit

Risk & Controls Toolkit

SOP

PG Contract Management

Tally Function Keys

New Text Document (2)

Doc 1

Transaction Codes (T-Codes) in SAP FI_CO