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Wolphin Business Solutions
مراجعة النقد بالصندوق ولدي البنوك
طلب بيان تفصيلي بأرصدة النقدية في الصناديق والعهد النقدية في نهاية الربع الثاني
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طلب بيان تفصيلي بأرصدة النقدية في الصناديق والعهد النقدية في نهاية الربع الثاني
Title
Risk
test
Bad debt
procedure
التوثيق
draft
high
50%
0 issues
0 comments
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Tags:
Add Tag
issue
solved
fixing
Investigation
Not applicable
Pending
Sending Email
waiting for response
test
New tag
نايف
No tags
Start date:
2023-05-18
Due date:
2023-05-20
Responsible:
2 members:
Add member
Dr Mahmoud Elnaghy
Ahmad Qabeel
Muhammad Elashry
Ahmad Kamal
Created by:
Edited by:
Revised by:
Submitted by:
Progress:
Change progress
0
10
20
30
40
50
60
70
80
90
100
50%
Type:
التوثيق
جرد فعلي
المصادقات
التوثيق
الملاحظة
الاستفسار من العميل
إعادة التشغيل
دراسة تكلفة
Priority:
high
Expenses:
0.0
materiality:
0.0
performance_materiality:
0.0
trivial_materiality:
0.0
Notes:
No notes