Ahmed Sabry

- Plan for Financial Statements Audit, Interim Review and Assurance Engagements based on the understanding of the clients’ business processes and in accordance with KPMG Audit Methodology.
- Establishing the key audit objectives with appropriate Risk of Significant Misstatement in coordination with the Audit Director.
- Ensure compliance with the audit, accounting, financial reporting standards, and regulatory requirements.
- Assess the sufficiency and integrity of evidence and conclusions reached on an audit by reviewing the working papers of Associates and escalate significant issues to the Audit Director and Partner.
- Communicate audit progress and key findings in Engagement status meetings.
- Assist clients in compliance with IFRSs, US GAAP, EASs as well as applicable laws/regulations.

- Ensure compliance with the audit, accounting, financial reporting standards, and regulatory requirements.
- Assess the sufficiency and integrity of evidence and conclusions reached on an audit by reviewing the working papers of Associates and escalate significant issues to the Audit Director and Partner.
- Communicate audit progress and key findings in Engagement status meetings.
- Assist clients in compliance with IFRSs, US GAAP, EASs as well as applicable laws/regulations.

•Interviewing clients to gather an understanding of the client's business processes, the controls implemented in their day-to-day operations and also verifying that these controls are being performed.
•Suggesting improvements to the client's system, business processes and controls.
•Attending a stock-take to observe the company's methods for recording stock and test counting a sample of the company's stock items.
•Confirming that the company's record of its cash balances agrees with the bank.
•Checking that the company owns the fixed assets that it claims it has in its accounts (e.g. buildings, machinery, computers and cars) and that these are recorded at the correct value.
•Ensuring that the list of company suppliers is complete.
•Helping with the review of the statutory accounts.
•Sending out requests to customers in order to ascertain that trade receivables exist.