Audit & Assurance

In performing the work necessary to reach these opinions we gain valuable insights into various business and are able to provide commentary and constructive feedback to management.

We conducted our audit as mentioned above according to International Standards of Audit and Egyptian Audit Standards and we concentrate effort on controls and key risk areas enabling us to provide a straightforward, cost effective audit.

Effective planning is essential to success of the audit .Our planning process addresses the following key points:

• Establishing an audit timetable.
• Evaluate the internal control structure applied in the entity.
• Determining the key risk areas and other issues which are critical to the audit and therefore influence the direction of our audit work.
• Setting out a program for the audit field work.

 Our field work reflects the need for straightforward, cost-effective audit and focuses on operations, risk and problems areas.

One of the most important factors in ensuring that our audit achieves its objectives is effective and continuing communication with management each month or quarter through reports and management letter that included our service range and weakness points notices and recommendations.