The taxpayer will be requested to facilitate the following to be conducted by the audit team:

• An anonymous questionnaire regarding the Internal Tax Control Framework, addressed to employees across various organisational units.
• Interviews regarding the ITCF, conducted with employees from various organisational units who are directly and indirectly involved in the performance of the tax function.

Following the completion of the questionnaire, its results will be presented within a timeframe agreed upon with the taxpayer.