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<p>a. Examination of Books of Accounts.</p> <p>b. Verification of figures of assets and liabilities reported in Balance Sheet.</p> <p>c. Statement of Changes in Equity.</p> <p>d. Computation of Taxable Income and Preparation of Company Income Tax Return.</p>
D although the External Auditor will review the Tax Computation for Accuracy and fair presentation of AFS
NON
