She is also the founder of Lamu Professionals Forum, which is aimed toward sensitizing and creating awareness on importance of schooling and opportunities to spur socioeconomic growth to her neighborhood. Fatma Abdalla has over 10 years’ experience in Finance, Administration, and Management. After finishing the Mandela Washington Fellowship, Fatma plans to use her acquired abilities to continue advocating for education and creating awareness about alternatives and socioeconomic activities with the imaginative and prescient of encouraging an enlightened grou She is also an Association of Chartered Certified Accountants finalist and is at present pursuing qualification as a Certified Public Secretary . Fatma holds a Master’s in Business Administration and a Bachelor Degree in Commerce .
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However, the implementation of those measures might not totally address the management deficiencies in our inner control over financial reporting. Our failure to deal with any management deficiency could end in inaccuracies in our monetary statements and could additionally impair our capability to comply with applicable monetary reporting necessities and related regulatory filings on a timely foundation. A «material weakness» is a deficiency, or a mixture of deficiencies, in inside control over financial reporting, such that there’s a affordable chance that a fabric misstatement of the company’s annual or interim financial statements won’t be prevented or detected on a timely foundation. The firm is a high-tech enterprise integrating scientific analysis, improvement, manufacturing, sales and service. As a result, our business, financial condition, outcomes of operations and prospects, as properly as the buying and selling worth of our shares, could also be negatively impacted by a failure to accurately report financial results. We plan to take measures to remediate these deficiencies, similar to offering further coaching to our accounting workers in US GAAP. Moreover, effective inside management over financial reporting is necessary to stop fraud.
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