Auditing and auditing of accounts
This is done according to:
- Globally accepted and locally prepared auditing standards.
- Evaluation of the internal control system and audit of accounting policies
- Evaluation of documentary cycle
- Evaluate the accounting programs and regulations in place to ensure their integrity and the validity of their output.
- Take into account the shift from local to international
- Periodic review of the client, review of all assets of the facility and selection of samples in order to increase the reassurance of the audit work.
- Supply the client's periodic reports on the result of the periodic review in order to increase the effectiveness of management oversight.
- Review the preparation, discussion, adoption and timely issuance of financial lists.
