روان الثقفي

مراجع داخلي في مكتب سلطان قرامش محاسبون ومراجعون قانونيون

• المملكة العربية السعودية
• مارس 2023 إلى أغسطس 2023

I trained in the office of Sultan Qaramesh Certified Accountants and Auditors for 5 months and these tasks are:

1-Prepare and review the financial statements

2- Prepare and review the auditor’s report
containing the results of internal audit

Prepare audit working papers -3

Review the trial balance -4

Maintaining the confidentiality of financial -5
information

6- Calculating end-of-service benefits

Find all loopholes and errors in financial -7
operations and correct them

8- Maintaining the integrity of regular records,
documents and files


I also trained on the Qawid program through the Distinguished Accountants Program course
Most prominent tasks:

Make daily entries
Add a client
Add a resource
Add purchase and sales invoices
The trial balance appears correct