1- Auditing accounts for branches and agents. 2-Internal auditing, which includes : *- Matching bank statements before withdrawals from banks Inventory of cash as a control measure after the treasurer in the fund management operations and in the general administration fund *- Checking the daily payment after writing it on the approved accounting program from the company to avoid any mistake in classifying suppliers' payments or expense accounts within the company *- Proof expense bills (expenditure suppliers) before the payment process. 3- Preparing gross profit for each quarter , mid-term and final trades for each of the branches and agents. 4- Prove branches manageres incentive before inventory. 5- Preparing salaries for employees.

Financial Reporting Financial Accounting Financial Analysis General Accounting in U.S way Customer Service Auditing Internal Control Implementation