تم استخدام برنامج المراجعة Explorer

تم استخدام برنامج المراجعة Explorer الخاص بدورة المبيعات للعملاء بناء على فهمنا لنظام الضبط الداخلي للشركة وتم إجابة جميع الاستفسارات والاسئلة المتعلقة بها وربطها بملف أوراق العمل كما تم إرسال كتب تثبيت للذمم المدينة ودراسة مخصص الذمم المشكوك في تحصيلها ودراسة عينة من المبيعات كما تم تنفيذ إجراءات الفحص المحدود للقوائم المالية

Results (English) 1:

Been using Explorer for your review cycle of sales to customers based on our understanding of the internal control system of the company and was the answer to all your queries and questions about them and linked file worksheets were also sent written install for receivables and receivables custom study doubtful and examine a sample of sales was also implemented limited screening for financial statements

Results (English) 2:

The use of the Explorer audit program cycle sales to customers based on our understanding of the system of internal control of the company was answer all inquiries and questions related and linked worksheets file as write books install of accounts receivable Provision for doubtful and study in the collection and study of a sample of sales has been also been implemented limited review procedures Financial Statements