Executive Partner - Planning and Development of Internal Control Systems
who is he?
Amr Farag is an accountant for joint stock companies with more than 14 years of experience in the work of internal auditing and reviewing internal control systems and recommendations for improving them based on his studies of international certificates, the CIA certificate and the Egyptian Association of Accountants and Auditors. Real estate, industrial and commercial facilities through selected programs through our experts.
Amr Farag holds a Bachelor of Commerce from Cairo University in 2009.
Articles by Amr Farag
Companies carry out many daily operations during their work, which must be recorded continuously so as not to forget or
Videos by Amr Farag
Documentary Procurement Course and Its Importance (Part II)
Separation of powers, registration and custody of the documentary cycle of procurement and verification of the efficiency and effectiveness of its oversight
Internal audit tasks
Internal audit tasks are divided into financial and operational audits, compliance tasks, advisory tasks, and planning for the audit process
Explanation of the salary and wages cycle
How to separate the preparation and recording of the movement of salaries and its payment to achieve control over the salary cycle
Objectives and responsibilities of internal audit
Performing the auditor’s work independently and impartially, and what factors may affect and weaken them
How to achieve independence for internal audit and internal audit charter
How to achieve the independence and impartiality of the internal audit and the most important points that must be included in the internal audit charter and the presentation of the sales documentary cycle to separate the powers and responsibilities
Exercise Professional Care and Ensure Quality Improvement (Part I)
How to take the necessary professional care in the tasks of performing the audit, ensuring and improving the quality of the internal audit department and the evaluation work for it
An integrated accounting system and we are activating the system - ERP System
Define internal audit
What is internal audit and the difference between it and external audit and its division financial audit and operational audit and what are the most important risks in any internal control system
Define internal control and define internal audit committees
What is internal control and its relationship with the internal auditor, and is there a legal and legislative obligation for companies to have an internal audit department and what is the difference between the internal audit department and the internal audit committee