1. How many departments do you have?

2.do you have internal control procedures? What are those? (only the info you are allowed to tell)

3. How are jobs designated to each dept to achieve company's goal?

4. How do you assess if each department is doing their part well?

5. If there are lapses in a dept, do you have sanctions for those? If so, what are these sanctions?

6. What are the things you considered as risks and threats?

-how do you assess risk and do you have procedures for risk assessment?

7. How do you conduct your operations?

-How do you order your materials for production?

-who supplies your materials? Is there a fixed supplier or do you get it from the main company?

-how do you process the materials?

-How and where do you distribute the finished products?

-How do these Finished Products reach your customers or do you have main customers?

-How do you order your materials for production?

-Who are your producers?

-basis of payment

-sales ( how customers order your products)

8, Who are your big competitors?

-How do you outgrow them?