White + Samaniego located at 416 North Stanton, Suite 600 El Paso, TX 79901 Phone: 915-532-8400 Fax: 915-532-8405 Email: info@cpasws.com

Internal Audit Services White & Samaniego, LLP is focused on ensuring that our clients, while achieving their objective of a solid internal control environment, also analyze and take advantage of the additional structure, order, efficiency, best-practice solutions, and positive bottom-line impact that a sound internal control solution can assist in providing. White & Samaniego, LLP is also focused on ensuring the client is aware that sound internal control evaluation & implementation also provides for the opportunity to potentially re-engineering business processes to achieve maximum profit margin through further efficiencies. As with any organization, the quality of client services is in direct proportion to the talent obtained. Our staff performs services to our clients following the fundamental principles of integrity, ethics, vision, quality, and professionalism, and clientele bottom-line impact in relation to a variety of risk-related and technological disciplines. Internal Control Review An internal control review concentrates on the organization of the financial reporting structure and processes of the company.  This review is different from most other accounting services because it concentrates on the control structure that produces the financial information and not on the financial information itself.  During an internal control review, White & Samaniego, LLP will study a company to identify its internal control strengths and weaknesses.  We will be particularly attentive to weaknesses and explain how these weaknesses could adversely affect the company’s ability to record, process, summarize and report financial information.  This can be a key service in helping the company prevent losses due to fraud as a result of poor internal control structure.  Losses as a result of fraud are often much higher than the costs of evaluating the internal control structure.  We will provide recommendations to strengthen internal controls and consequently provide asset protection and assurance that transactions are executed in accordance with management’s authorization.