BUDGET INTERNAL CONTROL PROCEDURES

6 Months Ended

Jun. 30, 2019

BUDGET INTERNAL CONTROL PROCEDURES

NOTE 7 - BUDGET & INTERNAL CONTROL PROCEDURES

· Internal control procedures for inventory and cash control are being developed and implemented on an ongoing basis to ensure higher levels of performances.

· Annual financial budget is reviewed by the Board of Directors.

· Quarterly variance reports are reviewed by the Board of Directors.