not applicable

تحديد كشوفات الحساب واخذ عينة عشوائية بسيطة من العملاء والموردين

procedure
المصادقات
done
low
100%
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Dr Mahmoud Elnaghy over 1 year ago
تم
Tags:
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Start date:
2023-05-19
Due date:
2023-05-20
Responsible:
0 members:
No members
Created by:
Edited by:
Revised by:
Submitted by:
Progress:
100%
Type:
Priority:
low
Expenses:
0.0
materiality:
0.0
performance_materiality:
0.0
trivial_materiality:
0.0
Notes:
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