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Audit Of Accounts

Accounting accuracy with the highest accuracy

To ensure the accuracy of the information to make the best decision

   

  • Planning the audit system and working on its implementation.

  • Conducting audits in accordance with accounting standards and company standards.

  • Review all accounting entries and ensure their posting is correct.

  • Reviewing treasury movement and ensuring proper accounting guidance.

  • Reviewing purchase and sales invoices to ensure they are correctly included in the accounting system.

    Monitoring inventory movements on a daily basis.

  • Ensuring the accuracy of the accounts of customers, suppliers, creditors, and partners and matching their account statements.

  • Ensure that accounting procedures for manufacturing and storage operations are followed.

  • Monitoring all accounting entries and providing the necessary directions to the group’s accountants to

  • make up for deficiencies and correct errors to ensure the proper conduct of the accounting cycle.

  • Reviewing the company’s accounts and financial control systems.

  • Review financial statements and reports.

  • Detect theft and fraud.

  • Maintaining the confidentiality of information.

   

  • Preparing periodic reports to certify the accuracy of financial statements and other records.

  • Providing a statement of the performance of data entry personnel and accountants and clarifying the accuracy and validity of the inputs.

  • Explaining the shortcomings and providing suggestions for amending the methods followed in the company’s system.

   

  • Identify the company’s strengths and weaknesses to improve efficiency.

  • Identify financial problems related to the policy followed in data entry.

  • Providing suggestions for developing the review system and audit tests to ensure reaching the highest accuracy.

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