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Committee

Report from the Chairman on Internal Control and the operating of the Board of Directors

 

The problem for us is not to know whether it is pleasant to declare facts, but whether the executive chairman is able on the one hand to place without passion a judgment about the quality of internal controls, on the other hand about his own cafind-out in real time whatever could escape his control of the operations.

PDF Download the report F-09

PDF Download the report F-08

PDFDownload the report F-07

PDF Download the report F-06

PDF Download the report F-05

 

 

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