Salma KSONTINI

 Accounting revision for different activity areas  Configured automated bookkeeping entries.  Integrated bank statements via ETBAC and bank reconciliation  Checked lettering of receivable and payable accounts  Trained on accounting software the accounting team members  Establishing legal documents

 Prepared audit approach, audit work programs, audit budgets and staff forecasting.  Performed Substantive tests on the accounts. (All cycles)  Operated final auditing tasks including overall financial statements analysis, trend analysis, critical review, briefs, summaries....

 Took an active role in audit planning including preparation of audit approach, audit work programs, preparation of audit budgets and staff forecasting.  Executed special audit investigations and ensured about compliance with policies and rules.  Assessed Internal control by testing design and operating effectiveness of existing controls.  Identified weaknesses of existing controls and proposed recommendations.  Performed Substantive tests on the accounts. (All cycles)  Conducted specific audits.  Supervised audit fieldwork and performed detailed review of audit working papers of all team members.  Communicated with client significant audit findings  Operated final auditing tasks including overall financial statements analysis, trend analysis, critical review, briefs, summaries....  Participated in the preparation of draft final reports that express the opinion upon the truth and fairness of financial statements.  Conducted Engagements review tasks to facilitate the auditing of a listed group consolidated accounts.  Ensured that a business entity changing its type complied with legal requirements.

 Performed Substantive tests on the accounts..  Ensured that a business entity changing its type complied with legal requirements.

 Performed Substantive tests on the accounts.