- Review and audit the financial documents necessary for disbursement operations on the project Follow-up and audit of private financial statements with the values of the sold units and ensuring that they have been deposited in the escrow account Approving the transfer or disbursement of any amounts of money in accordance with what is stated in Escrow Account Regulations Audit and approve the financial payment document necessary for disbursement on the project, submit quarterly reports to the Committee on the financial and accounting operations of the escrow account, the list of the financial position of the project and the disbursements from the account The guarantee is accompanied by the necessary documents.
