Company’s Accounting System. The Company and each of its subsidiaries maintain a system of “internal control over financial reporting” (as defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act, and has been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, and that the Company believes are sufficient to provide reasonable assurance that transactions are properly authorized and recorded and detailed records are kept which accurately and fairly reflect financial activities, so as to permit the preparation of the Company’s consolidated financial statements in conformity with accounting principles generally accepted in the United States and includes those policies and procedures that # pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company; # provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the Company; # provide reasonable assurance regarding prevention or timely detection of the unauthorized acquisition, use or disposition of the Company’s assets that could have a material effect on the financial statements; and # provide reasonable assurance that interactive data in eXtensible Business Reporting Language included or incorporated by reference in each of the Registration Statement and the Prospectus is prepared in accordance with the Commission’s rules and guidelines applicable thereto.

Company’s Accounting System.Controls. The Company and eachmaintains systems of its subsidiaries maintain a system of “internal“internal control over financial reporting”reporting” (as defined in Ruleunder Rules 13a-15(f) of15 and 15d-15 under the Exchange Act)Act Regulations) that compliescomply with the requirements of the Exchange Act,Act and hashave been designed by, or under the supervision of, their respectiveits principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and that the Company believes arepreparation of financial statements for external purposes in accordance with GAAP, including, but not limited to, internal accounting controls sufficient to provide reasonable assurance that # transactions are properly authorized and recorded and detailed records are kept which accurately and fairly reflect financial activities, so as to permit the preparation of the Company’executed in accordance with management's consolidated financial statements in conformity with accounting principles generally accepted in the United States and includes those policies and procedures thatgeneral or specific authorizations; # pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company; # provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordanceconformity with generally accepted accounting principles,GAAP and that receipts and expenditures of the Company are being madeto maintain asset accountability; # access to assets is permitted only in accordance with authorizationsmanagement's general or specific authorization; and # the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, the Company is not aware of any material weaknesses in its internal controls. The Auditors and the Audit Committee of the Board of Directors of the Company have been advised of: # all significant deficiencies and material weaknesses, if any, in the design or operation of internal controls over financial reporting which are known to the Company's management and directors ofthat have adversely affected or are reasonably likely to adversely affect the Company;Company' ability to record, process, summarize and report financial information; and # provide reasonable assurance regarding preventionany fraud, if any, known to the Company's management, whether or timely detection of the unauthorized acquisition, usenot material, that involves management or disposition of the Company’s assets that couldother employees who have a material effect onsignificant role in the Company's internal controls over financial statements; and # provide reasonable assurance that interactive data in eXtensible Business Reporting Language included or incorporated by reference in each of the Registration Statement and the Prospectus is prepared in accordance with the Commission’s rules and guidelines applicable thereto.reporting.

Company’s Accounting System. The Company and each of its subsidiaries maintain a system of “internal control over financial reporting” (as defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act, and has been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, and that the Company believes areinternal accounting controls sufficient to provide reasonable assuranceassurances that # transactions are properly authorized and recorded and detailed records are kept which accurately and fairly reflect financial activities, so as to permit the preparation of the Company’executed in accordance with management’s consolidated financial statements in conformity with accounting principles generally accepted in the United States and includes those policies and procedures thatgeneral or specific authorization, # pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company; # provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordanceconformity with generally accepted accounting principles,GAAP and that receipts and expenditures of the Company are being madeto maintain accountability for assets, # access to assets is permitted only in accordance with authorizationsmanagement’s general or specific authorization, and # the recorded accountability for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences. The Company and each of managementits subsidiaries maintain a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) and directorsRule 15d-15(f) under the 1934 Act), that complies with the requirements of the Company; # provide reasonable assurance regarding prevention or timely detection of1934 Act, as applicable to them; the unauthorized acquisition, use or dispositionCompany’s internal control over financial reporting is effective; and since the end of the Company’s assets that could have amost recent audited fiscal year, there has been # no material effect onweakness in the Company’s internal control over financial statements;reporting (whether or not remediated) of which the Company is aware and # provide reasonable assuranceno change in the Company’s internal control over financial reporting that interactive data in eXtensible Business Reporting Language includedhas materially affected adversely, or incorporated by reference in each ofis reasonably likely to materially affect adversely, the Registration Statement and the Prospectus is prepared in accordance with the Commission’Company’s rules and guidelines applicable thereto.internal control over financial reporting.

Company’s Accounting System. The Company has established and each of its subsidiaries maintainmaintains a system of “internal controlcontrols over financial reporting” (as defined in RuleRules 13a-15(f) and 15d-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act, and has been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, and that the Company believes are sufficient to provide reasonable assurance that transactions are properly authorized and recorded and detailed records are kept which accurately and fairly reflect financial activities, so as to permit# regarding the preparationreliability of the Company’s consolidated financial statements in conformity with accounting principles generally accepted inreporting and the United States and includes those policies and procedures that # pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company; # provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements for external purposes in accordance with generally accepted accounting principles, andGAAP, # that receipts and expenditures of the Company are being made only in accordance with authorizationsthe authorization of the Company’s management and directors of the Company;directors, and # provide reasonable assurance regarding prevention or timely detection of the unauthorized acquisition, use or disposition of the Company’s assets that could have a material effect on the Company’s financial statements; and # provide reasonable assurance that interactive data in eXtensible Business Reporting Language included or incorporated by reference in each of the Registration Statement and the Prospectus is prepared in accordance with the Commission’s rules and guidelines applicable thereto.statements.

Company’sInternal Accounting System.and Disclosure Controls. The Company and each of its subsidiaries maintain a system of “internalSubsidiaries maintains internal control over financial reporting”reporting (as such term is defined in Rule 13a-15(f) ofunder the Exchange1934 Act) that complies with the requirements of the Exchange Act, and has been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, and that the Company believes are sufficientis effective to provide reasonable assurance that transactions are properly authorizedregarding the reliability of financial reporting and recorded and detailed records are kept which accurately and fairly reflect financial activities, so as to permit the preparation of the Company’s consolidated financial statements for external purposes in conformityaccordance with accounting principles generally accepted in the United States and includes those policies and proceduresaccounting principles, including that # pertain to the maintenance of records thattransactions are executed in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company;accordance with management’s general or specific authorizations, # provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordanceconformity with generally accepted accounting principles,GAAP and that receiptsto maintain asset and expendituresliability accountability, # access to assets or incurrence of the Company are being madeliabilities is permitted only in accordance with authorizations of managementmanagement’s general or specific authorization and directors# the recorded accountability for assets and liabilities is compared with the existing assets and liabilities at reasonable intervals and appropriate action is taken with respect to any difference. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the 1934 Act) that are effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the 1934 Act is recorded, processed, summarized and reported, within the time periods specified in the rules and forms of the Company; # provide reasonable assuranceSEC, including, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the 1934 Act is accumulated and communicated to the Company’s management, including its principal executive officer or officers and its principal financial officer or officers, as appropriate, to allow timely decisions regarding preventionrequired disclosure. Neither the Company nor any of its Subsidiaries has received any notice or timely detectioncorrespondence from any accountant, Governmental Entity or other Person relating to any potential material weakness or significant deficiency in any part of the unauthorized acquisition, use or dispositioninternal controls over financial reporting of the Company’s assets that could have a material effect on the financial statements; and # provide reasonable assurance that interactive data in eXtensible Business Reporting Language includedCompany or incorporated by reference in eachany of the Registration Statement and the Prospectus is prepared in accordance with the Commission’s rules and guidelines applicable thereto.its Subsidiaries.