Our company studies the client’s financial, accounting, and internal control systems as follows:

• Obtaining and reviewing the applicable accounting manual.
• Reviewing the accounting procedures in place and how they are controlled.
• Verifying the existence and effectiveness of an internal audit system.
• Verifying the availability of sound control procedures.
• Reviewing the internal reporting system.
• Verifying the existence of budget estimates.
• Reviewing the applied accounting policies and verifying their suitability and compliance with accounting standards.