Sameh Youssef Email & Phone Number

مصر

ـ Conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls ـ Obtain analyses and appraises audit evidence as a basis for an informed, independent and objective opinion concerning the efficiency and effectiveness of internal controls within the audit scope ـ Developing Audit program and performing audit.

Develop audit work schedules, forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit department as per the Internal Audit Director’s recommendations. Ensure that accepted accounting and audit principles and policies, derived from the Institute of Internal Auditors (IIA) is followed, and evaluates the.

Prepare documentary cycle and the preparation of accounts and analytical reports and the total tree is simplified to facilitate the decision-making processـ Constipation accounts receivable (Patient Accounts); a review of revenues and cash accounts and the Trustees of the Fund; constipation bank accounts and transactions Visa hospital.ـ Fulfillment of.

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.ـ Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies.

محترف حوكمة الشركات, حوكمة الشركات

Bc, Good