Our audit is performed according to Egyptian auditing standards in conformity with Egyptian applicable laws and regulations, and subject to income tax law in this connection to arrive at reasonable assurance that the company’s financial statements do not contain material errors or misstatements.

1. Auditing the company accounting records and documents on test basis in accordance with audit procedures in light of the company activity and its circumstances.

2. Examining and evaluating accounting policies and principles applied by the company and the provisions determined by the company’s management on an estimated basis.

3. General evaluation of the financial statements presentation method and the disclosures to ensure its compliance with the Egyptian accounting standards and applicable laws and regulations.

4. Conducting regular review during the year including the review and evaluation of accounting and internal control systems applied at the company as well as performing tests required to verify the sound application and efficiency of these systems.

We do our best efforts, through planning and review to detect the material errors and irregularities, which may have material effect on the company financial statements.

We will provide the company’s management with any significant observations that may be revealed during the course of our interim audit as well as our recommendations for the required corrective action after being discussed with the company management.

5-Final review at year-end including the following:-

Preview and reconciling final accounts to accounting records.

Verifying the existence of assets shown in the balance sheet, their value and the amounts of liabilities and provisions to ascertain the fair presentation of the sound financial position.

Review of income statement to ensure the accurate presentation of the company’s operation results

Ensure that, the presentation and disclosure in the notes to the financial statements adhere to the applicable accounting standards and applicable laws and regulations.

Preparing and signing the auditor’s report on the financial statements at the end of the fiscal year.

 Should any observations be revealed during the course of conducting our final review of the financial statements other than what has been stated in our report on result of interim review, the company’s management will be informed of such observations and recommendations thereon.