The
firm prepared several manuals such as the organization Manual , the job
description manual , performance improvement and valuation system manual
,Auditing manual , Zakat section benefit from them such as the private sector ,
the public sector and the National economy . Some of these manuals include the
following :
(1)
Transference to public companies Manual:
To
assist the Ministry of Commerce in preparing a manual for transferring to joint
stock companies in the Kingdom of Saudi Arabia which includes procedures which
assist in implementing the study process , registration , supervision and the
adequate control to dominate these operations . This attitude has been encouraged
by the state because it believed in the importance of widening the base of
ownership for these enterprises which have a general impact on the national
economy.
(2)
Transference of private companies to joint stock companies:
To
assist the Ministry of Commerce in organizing the transference of private
business enterprises to joint stock companies and to take the transference
decision an easy and objective manner in order to be approved in a clear
written basis and give the participant the necessary information for taking his
decision and to determine the role of the enterprise owners who demand the
transference and direct them to the necessary step to be followed in order to
resolve their procedures in an easy and effective manner.
(3)
Tax System , their implementation and the channels of continuing their internal
Development:
To
assist the Ministry of finance and National Economy represented by Zakat and
Income Department in developing the tax systems in the Kingdom of Saudi Arabia
; their implementation and the creation of the required channels for continuing
their internal development for the objective of necessary the tax revenues to
improve the efficiency of following up and collection means and to rectify the
weakness aspects that might lead to jeopardizing the realization of the system
objective including the loss by the Department for due funds.
-
Financial and Accounting Systems:
To
conduct a field study for the Saudi Arabia Monetary Fund (SAMA) to compare the
financial and accounting systems in a selected manner of central bank and the
suggestion of what is suitable toe SAMA . The study focused the light on the
details of the financial and accounting system in each bank including the
following: