Establishing and maintaining internal control over financial re Establishing and maintaining internal control over financial reporting;

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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Establishing and maintaining internal control over financial re Establishing and maintaining internal control over financial reporting;
Establishing and maintaining internal control over financial re Establishing and maintaining internal control over financial reporting;

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