قام فريق العمل عند اختباره لمصاريف

قام فريق العمل عند اختباره لمصاريف الرواتب باختبار ملفات 15 موظف دون القيام بأية إجراءات أخرى مثل فحص نظام الرقابة الداخلية أو القيام بإجراءات الاختبار التحليلية بالرغم من الأهمية النسبية لهذا البند في قائمة الدخل

Results (English) 1:

Working Group when tested for payroll expenses by testing 15 employee files without any other procedures such as the examination of the internal control system or perform analytical testing procedures, despite the relative importance of this item in the income statement

Results (English) 2:

The team tested at the expense of salaries tested 15 employee files without doing any other procedures such as checking the internal control system or do analytical testing procedures in spite of the relative importance of this item in the income statement

Results (English) 3:

The working group when tested for employee salaries by 15 files without taking any other measures such as the examination of the internal control system or for analytical test although the relative importance of the item in the income statement.