1. Do you have an updated Audited Financial Statements for the previous year?

    Yes
    No

2. Have you undergone an External Audit before?

    Yes
    No

3. Do you have a team that can answer questions for Audit?

    Yes
    No

4. Do you have a documented Standard Operating Procedures for your operations?

    Yes
    No

5. Do you have Internal Audit Findings from the previous year?

    Yes
    No