6.3 استفسر الأستاذ/ الهوشان عن أهم

6.3 استفسر الأستاذ/ الهوشان عن أهم المشاكل التي تواجه الإدارة المالية. أفاد الأستاذ أمون بأن الوقت الضيق لمدة نشر القوائم المالية خصوصاً بأن النظام الآلي للشركة لا يساعد في استخراج البيانات بشكل مناسب بحيث يساعد الإدارة المالية في سرعة إنجاز مهامها، كما ان الإدارة المالية طلبت عمل العديد من التعديلات على النظام الآلي ولكن لم يتم تنفيذها بالرغم من سهولتها. بالإضافة إلى ذلك، إن النظام الآلي لدينا هو نظام محاسبي وليس مالي ونحن بحاجة لنظام مالي يزودنا بتفاصيل أكثر. استفسر الأستاذ/ خالد السبيل عن سبب عدم تطوير النظام وهل أحد أسباب ذلك عدم دعم من مجلس الإدارة. أفاد الأستاذ أمون بأنه قد لا يكون السبب ذلك وإنما النظام المستخدم هو نظام قديم تم عمل العديد من التعديلات عليه ولكنها ليست كافية لأنه نظام معتمد أساساً على أعمال التأمين وتم بناءاً عليه وضع الاحتياجات المحاسبية. ذكر الأستاذ الهوشان بأنه في حال استخراج البيانات من النظام ووضعها بشكل جداول والعمل عليها يدوياً قد يؤدي للعديد من الأخطاء ولا يمكن الاعتماد عليه. اقترح الأستاذ الهوشان بأن يقوم بتكليف شخص من مكتبه الخاص بدون أجر بعمل تقييم لنظام الشركة الآلي المالي وعمل تقرير عن نواحي القصور وتقديم توصيات تصحيحية بشأنه. وقام الأستاذ الهوشان بالاستفسار عن عدم ممانعة رئيس إدارة التدقيق الأستاذ/ عبدالعزيز العبيد لفعل ذلك، وأفاد الأستاذ العبيد بعدم ممانعته لذلك.

6.4 أفاد الأستاذ وحيد أمون بأن هناك حاجة لوجود خبير اكتواري داخلي يقوم بالعمل مبكراً بدلاً من انتظار رأي الخبير الاكتواري الذي يتأخر كثيراً.

Results (English) 2:

6.3 inquired Professor / Hoshan about the most important problems facing the financial management. Mr. Amon said that the narrow time for publication of financial statements , especially that the automated system of the company does not help in the extraction of data appropriately so that helps financial management in the expeditious completion of its tasks, and the financial management asked for several amendments to the automated system work but have not been implemented despite its ease . In addition, the automated system we have is an accounting system and not Mali and we need financial system provides us with more details. Inquired Mr. / Khalid way why he did not develop a system and whether the reasons for this lack of support from the Board of Directors. Mr. Amon reported that he may not be a reason for it, but the system used is an old system have been many amendments to it, but the work is not enough because it is primarily a certified system on the insurance business has been based upon the development of accounting needs. Professor Hoshan said that in case of extracting data from the system and put it in tables and work them manually could lead to many mistakes and can not be relied upon. Professor Hoshan suggested that the commissioned person of his own office without pay makes an assessment of the financial system and the company 's automated work report on the shortcomings and make recommendations on corrective. And Prof. Hoshan inquire no objection Chairman of the Audit Management Professor / Abdulaziz slaves to do so, he said Professor slaves no objection to it.

6.4 According to Prof. Wahid Amon that there is a need for an internal actuarial expert do the work early , instead of waiting for the opinion of actuarial expert who delayed too much.

Results (English) 3:

6.3 he asked Mr. al hoshan on significant problems in the financial management. According to Professor amon that the short time for publication of financial statements, especially automation system that the company does not help in extracting data appropriately to help the speed of financial management to accomplish its mission, the financial management had several modifications of the automated system, but has not been implemented despite the ease. In addition, the automated system is our accounting system and not the money we needed a financial system provides us with more details. He asked Mr. / Khaled direction for the development of the system is one of the reasons for this lack of support from the board. According to Professor amon that he may not be caused by, but the user is an ancient system of many changes, but it is not enough that the system is adopted mainly to the insurance business was based in accounting requirements. The new professor said that when extracting data from manual labour, and in the tables may lead to many mistakes can not rely on it. The professor suggested that new commissioned one of his unpaid work automation system of company financial evaluation and report on the shortcomings and make recommendations for corrective action. The professor inquired about Arab non AC impedance of head of Mr. / Abdul Aziz slaves slaves no reluctance to do so, according to the professor.6.4, according to Mr. Wahid amon that there is a need for an actuary interior work early. Instead of waiting for the view of the board that is too much.