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| The Company External Auditor |
| The main target of the work of the external auditor is to increase confidence in the financial statements prepared by the company's management, upon which all related parties (shareholders, customers, suppliers, financial institutions, and others) depend in taking decisions, as he is an expert in the fair presentation of Financial Statements in accordance with the principles of independence, objectivity and professionalism, and and in accordance with Egyptian Auditing standards. As a result, Dr. Ahmed Mostafa Shawki was selected as the company external auditor for the fiscal year 2007. |
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| About the External Auditor |
Dr. Ahmed Mostafa Shawki
Managing Partner of MAZARS Mostafa Shawki & Co.
Fellow of the Institute of Chartered Accountants in England and Wales
Fellow of the Egyptian Society of Accountants & Auditors
Fellow of the Egyptian Tax Society |
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| About MAZARS Mostafa Shawki & Co. |
| MAZARS Mostafa Shawki & Co. is a member in the international organization MAZARS, an integrated organization specializing in auditing, accounting, tax and advisory services with 8000 professionals working in 42 countries. It is also a founding member of Praxity, an international alliance that now includes 23000 professionals in more than 65 countries. |
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| Mazars has a legacy of 65 years of history, experience and credibility with employees characterized by their independence and the high quality of the services they provide. |
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| Mazars perform some other
activities beside preparing the balance sheet: |
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Activity |
Fees |
| 1 |
Reviewing the financial statements for the
fiscal year ending in 31/12/2009 (according to
the General Assembly decision taken in 7/3/2009) |
EGP55000.00 |
| 2 |
Reviewing the tax statements for the fiscal
year ending in 31/12/2009 (according to the
General Assembly decision taken in 7/3/2009) |
EGP 15000.00 |
| 3 |
Reviewing the consolidated financial
statements at the end of the fiscal year and the
quarterly consolidated financial statements |
EGP 20000.00 |
| 4 |
Issuing the consolidated financial
statements at the end of the fiscal year and the
quarterly consolidated financial statements in
English |
EGP 8000.00 |
| 5 |
Issuing the quarterly financial statements
at the end of the fiscal year in English |
EGP 6000.00 |
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| For more information: |
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| This page was last updated on
01/05/2010 |
