Establishing and maintaining internal control over financial reEstablishing and maintaining internal control over financial reporting;
• Evaluating the effectiveness of the Company’s internal control over financial reporting using suitable control criteria; • Supporting its evaluation with sufficient evidential matter, including documentation; and • Presenting a written assessment of the effectiveness of the Company’s internal control over financial reporting as of the end of the porting; • Evaluating the effectiveness of the Company’s internal control over financial reporting using suitable control criteria; • Supporting its evaluation with sufficient evidential matter, including documentation; and • Presenting a written assessment of the effectiveness of the Company’s internal control over financial reporting as of the end of the
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