Auditor
KPMG (Hazem Hassan)
مجموع سنوات الخبرة :26 years, 11 أشهر
Examining the financial statements of various activities that participated in its audit and issuing their reports.
▪Participating in examining the accounting policies applied and systems in various companies including costing systems, inventory systems, receivables, etc.
▪Preparing the audit plans and audit programs and organizing the audit work.
▪Examining the efficiency of the internal control system and determining the weakness points in management letters and discuss it with high-level management
▪Participating in various due diligence assignments and the preparation of the report.