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The internal audit goes through several stages to reach its goal according to the following assurances: - Identify potential risks associated with the quality of activity and industry - Confirm the internal audit process for all company transactions, whether (financial - administrative - operating) - Ensure that Polices & Regulation is applied - Ensure that the Manual & Procedures are applied - Verify the powers and authorities approved by Powers Matrix - Ensuring the implementation of Egyptian and international accounting standards used by companies - Ensure that applicable tax laws and their amendments are applied - Ensure that government, tax and insurance obligations are paid - Ensure that the company’s assets and properties are preserved using the original and alternative audit procedures - Ensure that the procedures followed by the company contribute to preserving the company's funds from any embezzlement, loss or loss. - Ensure that the procedures followed in the internal audit process reduce the risks to which the company is exposed to the lowest degree and control these risks while evaluating the risks and classifying them as periodic, whether they are financial, administrative or operational risks - Ensure that the procedures followed help to maximize profitability and rationalize expenses and expenses - Ensure compliance with accounting policies (an accounting guide to clarify accounts without due diligence - established systems and regulations documentary courses - book and automated group - information and reports extracted) - Keeping information accurate and safe - Ensuring the correctness and accuracy of data and information sent to the internal audit department from other departments Ensure that the legal and regulatory requirements imposed on the activity and the company are applied - Verify the operational efficiency of production or service operations in the use of the company's resources (for example studying and analyzing deviations in operations) - Commitment to follow up on correcting financial statements and accounting guidance with the company's accountants and solving the observations made - Submit reports, recommendations and the impact of the observations to the audit committee or the board of directors