Yosra Tmar

CONTROL INVENTORIES BY ANALYZING TURNOVER, RISKS, TESTING COMPLETENESS, AND CONTROLLING COSTS / ASSIST COMPANIES IN THE DEVELOPMENT AND IMPROVEMENT OF PROCESSES. MISSION PLANNING / ENGAGEMENT LETTER PREPARATION / CYCLE VALIDATION / TEAM AND WORK SUPERVISION / ACQUISITION AUDIT / SUMMARY NOTE PREPARATION AND COMMUNICATION / FINAL EF VERIFICATION / STATUTORY AUDITOR'S REPORT ISSUANCE.

MISSION ORGANIZATION, TEAM ASSIGNMENT, PARTICIPATION IN INTERIM WORK AND INTERNAL CONTROLS: WRITING PROCEDURES FOR DIFFERENT CYCLES, ASSISTING CLIENTS IN DEVELOPING THE PAF, IDENTIFYING RISKS AND DEFICIENCIES, COMMUNICATING CONTROLS, RISKS, AND RECOMMENDATIONS, MISSION PREPARATION (KICK-OFF, WORK PROGRAM, DOCUMENT LIST), TEAM WORK AND FOLLOW-UP THROUGHOUT THE AUDIT INTERVENTION, INTERNAL CONTROL INTERVENTION, PREPARATION OF THE SUMMARY NOTE AND ISSUANCE OF THE REPORT, HARD CLOSE AND INTERNAL CONTROL INTERVENTION: VERIFICATION OF INTERMEDIATE ACCOUNT BALANCES. IDENTIFICATION OF ANOMALIES OR NECESSARY ADJUSTMENTS BEFORE FINAL CLOSING. VALIDATION OF SIGNIFICANT ACCOUNTING ESTIMATES (PROVISIONS, DEPRECIATION, ETC.). ISSUANCE OF RECOMMENDATIONS TO IMPROVE PROCESSES BEFORE THE ANNUAL CLOSING. PREPARATION OF WORK PLANS FOR THE YEAR-END AUDIT. EVALUATION OF THE INTERNAL CONTROL SYSTEM AND RISKS. PROVIDING ADVICE TO STRENGTHEN INTERNAL PROCESSES AND AVOID ANOMALIES DURING CLOSING.

YEARS AND 8 MONTHS. SECTOR: FOOD INDUSTRY, PETROLEUM, CEMENT, PHARMACEUTICAL, COMMERCIAL, PACKAGING.. MISSION PREPARATION AND PARTICIPATION IN ACCOUNT AUDIT WORK, FINANCIAL STATEMENT AUDIT ACCORDING TO NATIONAL AND INTERNATIONAL STANDARDS, LIMITED REVIEW OF INTERIM FINANCIAL STATEMENTS