محمد عبد الحسن

 implement the approved audit programs and examining the internal control system
 submit the working papers along with a summary of findings to the manager
 makes recommendation - when appropriate - to improve the operational efficiencies and reduce operational risks
 review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
 review systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations and reports, and should determine whether the company is in compliance
 review means of safeguarding assets and, as appropriate, verify the existence of such assets

 Implementing the approved audit programmes.
 submitting the working papers along with a summary of findings to the manager.
 Participating monthly Financial Audits .
 Reviewing systems established to ensure compliance with those policies, plans, procedures, laws and regulations.
 Making recommendation - when appropriate - to improve the operational efficiencies and reduce operational risks
 Preparing and auditing the financial records and financial statement.