khaled ali

AUDITING
Work entailed the following responsibilities:
• Applying a variety of auditing procedures and techniques to the financial transactions.
• Preparation of audit working papers covering the examination of the accounts of the financial statements.
• Planning the program of audit work including the selection of the procedures to be followed.
• Preparation of written explanations and comments on the findings of the examination and on the content of accounting records.
• Preparation and analysis of financial statements together with explanations and notes thereon.
• Identifying and resolving technical issues.
• Reviewing and documenting clients’ accounting procedures and evaluating the internal controls.
• Preparing management reports.
• Supervising, training, evaluating, motivating and developing assistant auditors.
• Performing review, compilation and agreed upon procedures engagements.
• Preparation a letter on our findings to management and suggestion of the corrective action, which should be taken.
OTHER (SPECIAL PROJECTS)
• Performed a study and evaluation of the system of internal accounting control for different companies.
• Financial performance Review.

• Preparing audit reports and management letters.
• Preparing audit planning and audit programs.
• Preparing financial statements for statutory and reporting purposes.
• Performing substantive audit procedures and analytical reviews.
• Examining and evaluating internal control structures

• Preparing audit reports and management letters.
• Preparing audit planning and audit programs.
• Preparing financial statements for statutory and reporting purposes.
• Performing substantive audit procedures and analytical reviews.
• Examining and evaluating internal control structures

• Preparing audit reports and management letters.
• Preparing audit planning and audit programs.
• Preparing financial statements for statutory and reporting purposes.
• Performing substantive audit procedures and analytical reviews.
• Examining and evaluating internal control structures

Performing substantive audit procedures and analytical reviews