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A loan from Controlled Firms & Managed Modaraba.

1566EGP
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Accrued Expenses Auditing

1566EGP
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Administrative and general expenses Auditing

1566EGP
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Advance Payments, Unexpired discounts, and Deferred Income

1566EGP
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Advances from customers

1566EGP
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Audit Procedures of Sales

0EGP
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Audit Procedures of Sales Tax Payable/refundable

1566EGP
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Audit Program for Internal Audit

7830EGP
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Audit Program For Inventories

31320EGP
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Auditing of Cash Compliance

3132EGP
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Auditing Social Media

11745EGP
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Available for sale investments

1566EGP
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Bills Payable

1566EGP
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BRANCH OPERATIONS

23490EGP
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Capital Expenditure Review Work Program

7830EGP
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Capital work in progress

1566EGP
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Cash and bank

1566EGP
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Contingencies and Commitments

2349EGP
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Control Evaluation

7830EGP
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Corporate Governance

1566EGP
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COSO Executive Summary- Internal Control

39150EGP
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COSO Outreach Deck May2013- Internal Control–Integrated Framework

54810EGP
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COSO Testing Template

6264EGP
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COSO Training

54810EGP
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COSO-Improving-Organizational-Performance-Governance

29754EGP
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Cost Of Sales

2349EGP
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Customer Credit Data Analytics Work Program

4682EGP
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Deferred Cost

1566EGP
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Deferred Taxation

1566EGP
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Dividend Payable

1566EGP
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Enterprise risk management

46980EGP
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Environment Control

1566EGP
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Financial Charges Audit

1566EGP
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Fixed Asset Accounting Review Work program

23490EGP
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Fraud in the Procurement Cycle

46980EGP
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FRAUD RED FLAGS TOOL

45414EGP
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