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متابعة قائمة الدخل والمركز المالي

procedure
التوثيق
draft
high
70%
0 issues
2 comments

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تحديد كشوفات الحساب واخذ عينة عشوائية بسيطة من العملاء والموردين
المصادقات done
May 20

100%
0 issues
1 comments
التعامل مع ميزان المراجعة قبل التسوية
التوثيق active
May 25

10%
0 issues
1 comments
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Comments
Dr Mahmoud Elnaghy 6 months ago
;dslhgfkdahfg;khvd ]l gv dsaz
Dr Mahmoud Elnaghy over 1 year ago
تم الاتصال لارسال ميزان المراجعة حتى الان ولم يتم الرد :(
Tags:
solved fixing issue
Start date:
2023-05-30
Due date:
2024-03-24
Responsible:
3 members:
Created by:
Edited by:
Revised by:
Submitted by:
Progress:
70%
Type:
Priority:
high
Budget:
0.0
Expenses:
200.0
materiality:
0.0
performance_materiality:
0.0
trivial_materiality:
0.0
Notes:
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