Internal control:

We realize and understand that the comprehensive conception of internal control includes "the firm's plan and all ways and means used within the firm to protect and keep its assets, verify the authenticity and credibility of accounting data boost effectiveness in implementing operation and encourage commitment to the set policies"; hence our role and responsibility in implementing and verifying internal control systems through the organizational plan, procedures and means followed by the firm's management to achieve the following targets:

  • Keeping the firm's assets.
  • Verifying the authenticity of the accounting and non-accounting data necessary for the decision-making process.
  • Enhancing production efficiency for all the firm's processes to help achieve it its targets at the lowest cost possible.
  • Boosting staff and higher management individuals' commitment to the application of policies and procedures within work regulations and systems.
  • We audit and design internal control systems, including the administrative and accounting ones, and we give timely views and consultation for continuous development.

 

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