1- Participate in preparation of the annual audit plan and its time schedule2- Prepare the annual audit reports according to the audit plan.3- Prepare for the audit committee meeting and the audit report discussion.4- To ensure the application of financial, administrative and operational policies adopted.5- Participation in inventory operations conducted by the company (cash - fixed assets - inventory)6- Follow-up to the implementation of all decisions of the Board and to ensure its implementation7- Review the contracts between the company and others of the financial terms and ensure of the correction of the financial terms.8- Review the accounting system and ensure the regularity and accuracy of accounting data.9- To ensure that the costs and expenses are within the limits of the approved budgets.
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