محمد عبد الغني

Experienced Associate في pricewaterhousecoopers (pwc)

• مصر - القاهرة
• أشغل هذه الوظيفة منذ أكتوبر 2008

Participates in audit assignments where I am required to perform the following:
1 -Test internal control effectiveness of audit clients operating cycles.
2- Perform various audit procedures to reach a reasonable assurance that accounts are free of material misstatement and make the appropriate adjustments, if needed.
3- Assisting in preparing financial statements
4- Assisting in preparing ML (management letters) to our audit clients concerning ways to improving both the internal control and operating effectiveness & Efficiency of the operations .
 Understanding audit objectives & related assertions and performing audit and applying audit program
 Highlighting performance improvement observations, their impact on financial statements and the suggested recommendations.
 Preparing the financial statements in accordance with the International Financial Reporting standards.
 Performing compliance audit to assure the adherence to compliance with present regulations and procedures.
- Participating in examining accounting policies applied and systems in various companies including costing systems, inventory systems, receivables, etc