Review and audit the crucial financial documents for
disbursements on the project. Follow up and audit the
financial statements related to the values of the units
sold and ensure that they are deposited in the escrow
account. Approval of the transfer or disbursement of
any financial amounts in accordance with what is
stated in the escrow account regulations. Auditing and
approving the financial payment document necessary
for disbursement on the project. Submitting Submit
ting Periodic reports to the committee on the financial
and accounting operations of the escrow account, a list
of the project’s financial position and aspects of dis
bursement from the escrow account, attaching the
necessary documents