Financial Auditing
Firms
Audits
Contracts
Tasks
Expenses
Users
Settings
Firm groups
Tags
Task types
Expense types
Departments
Regions
Industries
Phases
Associate Roles
Risks
Contract Templates
Services
Firm groups
Tags
TaskTypes
Wolphin Business Solutions
مراجعة النقد بالصندوق ولدي البنوك
طلب مصادقات أو شهادات من البنوك لأارصدة النقدية
Clone This Task
Basic Clone
Full Clone
activate
not applicable
Add Risk
Add issue
Add Expense
Add Materiality
Add CheckList
Edit
mark as created
mark as edited
mark as revised
mark as submitted
طلب مصادقات أو شهادات من البنوك لأارصدة النقدية
Title
Risk
test
Bad debt
procedure
إعادة التشغيل
draft
50%
0 issues
0 comments
CheckLists
Documents
Document Name
Uploaded By
File Type
File Size
Attachments
Files
Drag here to upload or click here to browse
20 MB file size maximum. Allowed file types png, jpg.
Upload
Comments
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:
1 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:
إعادة التشغيل
جرد فعلي
المصادقات
التوثيق
الملاحظة
الاستفسار من العميل
إعادة التشغيل
دراسة تكلفة
Priority:
Expenses:
0.0
materiality:
0.0
performance_materiality:
0.0
trivial_materiality:
0.0
Notes:
No notes