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Subordinated Loan

1566EGP
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Store spares & loose tools

1566EGP
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Stock in Trade

1566EGP
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Staff retirement Benefits

1566EGP
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Short-term prepayments

1566EGP
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Short Term Murbaha

1566EGP
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Short Term Loans

4698EGP
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Short Term Investments

4698EGP
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Short Term Export Refinance

2349EGP
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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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COSO-Improving-Organizational-Performance-Governance

29754EGP
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Capital Expenditure Review Work Program

7830EGP
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Fixed Asset Accounting Review Work program

23490EGP
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Short Term Deposits

15660EGP
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Share Capital-1

1566EGP
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Selling and distribution expenses

1566EGP
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Segregation of Duties Matrix Sample

2349EGP
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WORK PLAN SPARE PARTS INVENTORY REVIEW

6264EGP
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Taxation / provision for taxation

1566EGP
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The COSO Framework

23940EGP
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COSO Training

54810EGP
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COSO Testing Template

6264EGP
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COSO Outreach Deck May2013- Internal Control–Integrated Framework

54810EGP
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COSO Executive Summary- Internal Control

39150EGP
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Enterprise risk management

46980EGP
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Control Evaluation

7830EGP
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FRAUD RED FLAGS TOOL

45414EGP
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Fraud in the Procurement Cycle

46980EGP
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BRANCH OPERATIONS

23490EGP
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Human Resources audit program

7830EGP
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Corporate Governance

1566EGP
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Audit Program for Internal Audit

7830EGP
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Risk Management Strategy And Policy Framework

78300EGP
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