ahmed hamdy

 Determine the operations audit procedures and principles.
 Perform operations audit and performance tests.
 Establish the parameters for evaluating the performance.
 Identify the areas for improvements and those with better scope.
 Prepare an operations audit program. Plan the commencement and conclusion dates
 Knowledge of International accounting principles and international auditing standards.

 Determine the operations audit procedures and principles.
 Perform operations audit and performance tests.
 Establish the parameters for evaluating the performance.
 Identify the areas for improvements and those with better scope.
 Prepare an operations audit program. Plan the commencement and conclusion dates
 Knowledge of International accounting principles and international auditing standards.

 Making cash journals.
 Auditing stock weekly.
 Auditing debit daily.
 Auditing accounts with banks.
 Issuing sales invoices and receiving purchase invoices.
 Audit our customers and suppliers balances.

 Receiving monthly installments for the payment of the customer's loans.
 Settling of these payments to reduce the value of the debt.
 Dealing with customers to solve any problem regarding the monthly payment process.
 Settling the installments for the Islamic credit card.

 Preparing daily invoices for the customers.
 Making receipt and payment vouchers.
 Making daily settlements.
 Checking our accounts with banks.
 Recording entries in daily journals.
 Posting in general ledger.
 Auditing trial balance.
 Opening accounts for all the customers and registering all the customer entries (selling, purchasing, depositing and withdrawing).