لم تحتوي أوراق عمل المدقق على ما يث

لم تحتوي أوراق عمل المدقق على ما يثبت قيامه بالتأكد من التزام العميل بشروط وقيود القروض ومدى تأثير ذلك على العرض والافصاح في القوائم المالية

Results (English) 1:

Not contain worksheets Checker to proof his client to make sure that the loan conditions and restrictions and the impact this has on the presentation and disclosure of financial statements

Results (English) 2:

Action checker papers did not contain proof of his commitment to ensuring customer requirements and limitations of the loans and the extent of the impact on the presentation and disclosure in the financial statements

Results (English) 3:

There was no audit documentation to prove its verified the client's loan requirements and restrictions and their impact on the presentation and disclosure in the financial statements