Auditing
Client service planning
Planning during which we work closely with client management to reach a mutual understanding of the objectives of the audit, the scope of work, and client service expectations.
Develop an audit plan
Based upon our risk assessment, Our firmCreate an individual plan for each audit location and involve the appropriate personnel in each planning phase. Reach an up-front agreement on scope, timing, and responsibilities.
Perform the audit work
In accordance with International and Egyptian auditing standards. Also, giving close consideration to the internal control structure. This involves the control environment, the accounting systems being used, and a review of the control procedures implemented by management.