Haitham El Khatib

• Plan the audit; obtaining an understanding of the entity and its environment, including its internal control.
• Assess the risk of material misstatement and perform audit procedures considering the time, extent, and nature of those procedures.
• Performs audits; inspects and analyzes books, records, ledgers, journals, and other pertinent information to determine market value.
•Perform test of controls, test of details and analytical review for the accounts.
•Reviewing data regarding material assets, liabilities, income and expenditures.
•Counts cash on hand, inspect notes receivable, notes payable and canceled checks.
•Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances.
•Perform casting and cross reference of financial statements.
•Perform Call over of financial statement by testing the proper translation of financial statement from English to Arabic language.
•Perform and attend stock counts.