Attestation

TeBAS

Certified that the accounting application

EETAS ONCE - Egyptian Electronic Tax Advanced InvoiceSolutions
ONCE - Online Non-Stop Connected Enterprise - Web Based
The listed standards are Complying with the Egyptian Internal Control Standards for the automated application systems:

֍ General Controls
֍ Application Controls
֍ Financial Reporting and Tax Controls

Following Ministry of Finance Minister’s decree No. 542/2018 issued on 8th October, 2018 regarding financiers’ book keeping to the unified electronic applications.