تقرير مراجعة داحلية

This report presents the results of an internal audit conducted over multiple financial periods, covering key operational and financial cycles within the company.

The scope of work included a comprehensive review of:

Financial transactions and accounting records

Tax compliance and alignment with regulatory requirements

Documentation cycles and internal control procedures

Payroll, treasury, and operational processes

The objective of this review was to assess the efficiency of internal controls, identify potential risks, and evaluate the accuracy and completeness of financial reporting.

Through this engagement, several observations were identified across financial, operational, and compliance areas. Each observation was supported by detailed analysis, highlighting the associated risks and followed by practical recommendations aimed at strengthening internal controls and improving overall financial governance.

This report reflects a structured and analytical approach, demonstrating professional capabilities in:

Financial analysis and audit procedures

Risk identification and control assessment

Preparation of organized, high-quality reports in line with professional standards