BUDGET INTERNAL CONTROL PROCEDURES

12 Months Ended

Dec. 31, 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.