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This excerpt taken from the ELN 20-F filed Feb 26, 2009. Management’s
Annual Report on Internal Control Over Financial
Reporting
Our management is responsible for establishing and maintaining
adequate internal controls over financial reporting (as defined
in
Rules 13a-15(f)
and
15d-15(f) of
the Exchange Act). Our internal control system is designed to
provide reasonable assurance regarding the preparation and fair
presentation of financial statements for external purposes in
accordance with U.S. GAAP. All internal control systems, no
matter how well designed, have inherent limitations and can
provide only reasonable assurance that the objectives of the
internal control system are met.
Under the supervision and with the participation of our
management, including our CEO and CFO, we conducted an
evaluation of the effectiveness of our internal controls over
financial reporting, based on the criteria set forth in
Internal Control — Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on the evaluation conducted, our management,
including our CEO and CFO, concluded that as of
December 31, 2008, internal control over financial
reporting was effective.
Our independent registered public accounting firm, KPMG, has
issued an auditor’s report on the Company’s internal
control over financial reporting as of December 31, 2008,
which is included under Item 15 in this Annual Report on
Form 20-F.
This excerpt taken from the ELN 20-F filed Feb 28, 2008. Management’s
Annual Report on Internal Control Over Financial
Reporting
Our management is responsible for establishing and maintaining
adequate internal controls over financial reporting (as defined
in
Rules 13a-15(f)
and
15d-15(f) of
the Exchange Act). Our internal control system is designed to
provide reasonable assurance regarding the preparation and fair
presentation of financial statements for external purposes in
accordance with U.S. GAAP. All internal control systems, no
matter how well designed, have inherent limitations and can
provide only reasonable assurance that the objectives of the
internal control system are met.
Under the supervision and with the participation of our
management, including our CEO and CFO, we conducted an
evaluation of the effectiveness of our internal controls over
financial reporting, based on the criteria set forth in Internal
Control — Integrated Framework issued by the Committee
of Sponsoring Organizations of the Treadway Commission. Based on
the evaluation conducted, our management, including our CEO and
CFO, concluded that as of December 31, 2007, internal
control over financial reporting was effective.
Our independent registered public accounting firm, KPMG, has
issued an auditors’ report on our internal control over
financial reporting as of December 31, 2007, which is
included on the following page.
This excerpt taken from the ELN 20-F filed Feb 28, 2007. Management’s
Annual Report on Internal Control Over Financial
Reporting
Our management is responsible for establishing and maintaining
adequate internal control over financial reporting (as defined
in
Rules 13a-15(f)
and
15d-15(f) of
the Exchange Act). Our internal control system is designed to
provide reasonable assurance regarding the preparation and fair
presentation of financial statements for external purposes in
accordance with US GAAP. All internal control systems, no matter
how well designed, have inherent limitations and can provide
only reasonable assurance that the objectives of the internal
control system are met.
Under the supervision and with the participation of our
management, including our CEO and CFO, we conducted an
evaluation of the effectiveness of our internal control over
financial reporting, based on the criteria set forth in Internal
Control — Integrated Framework issued by The Committee
of Sponsoring Organizations of the Treadway Commission (COSO).
Based on the evaluation conducted, our management, including our
CEO and CFO, concluded that as of December 31, 2006,
internal controls over financial reporting were effective.
Our independent registered public accounting firm, KPMG, has
issued an auditors’ report on management’s assessment
of our internal control over financial reporting as of
December 31, 2006. The report on the audit of our internal
control over financial reporting is included below.
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