Common use of Internal Control Over Financial Reporting and Internal Accounting Controls Clause in Contracts

Internal Control Over Financial Reporting and Internal Accounting Controls. The Company maintains a system of internal accounting and other controls sufficient to provide reasonable assurances that with respect to the Company and its Subsidiaries that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences; management of the Company assessed internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Exchange Act and Canadian Securities Laws) of the Company as of the end of the Company’s most recent fiscal year and concluded such internal control over financial reporting was effective as of such date, and, except as otherwise set forth in the Registration Statement, the Prospectuses and the Disclosure Package, the Company is not aware of any material weakness in its internal control over financial reporting.

Internal Control Over Financial Reporting and Internal Accounting Controls. The Company maintains a system of internal accounting and other controls sufficient to provide reasonable assurances that with respect to the Company and its Subsidiaries that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accounting for assets is compared with existing assets at reasonable intervals and appropriate action is taken with respect to any differences; management of the Company assessed internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the U.S. Exchange Act and Canadian Securities Laws) of the Company as of the end of the Company’s most recent fiscal year and concluded such internal control over financial reporting was effective as of such date, and, except as otherwise set forth in the Registration Statement, the Prospectuses and the Pricing Disclosure Package, the Company is not aware of any material weakness in its internal control over financial reporting.

Internal Control Over Financial Reporting and Internal Accounting Controls. The Company ‎Company maintains a system of internal accounting and other controls sufficient to ‎to provide reasonable assurances that with respect to the Company and its Subsidiaries ‎Subsidiaries that (i) transactions are executed in accordance with management’s general ‎general or specific authorizations, (ii) transactions are recorded as necessary to permit ‎permit preparation of financial statements in conformity with generally accepted accounting ‎accounting principles and to maintain accountability for assets, (iii) access to assets ‎assets is permitted only in accordance with management’s general or specific authorization‎authorization, and (iv) the recorded accounting for assets is compared with existing ‎existing assets at reasonable intervals and appropriate action is taken with respect to ‎to any differences; management of the Company assessed internal control over financial ‎financial reporting (as such term is defined in Rule 13a-15(f) under the Exchange U.S. ‎Exchange Act and Canadian Securities Laws) of the Company as of the end of the ‎the Company’s most recent fiscal year and concluded such internal control over financial ‎financial reporting was effective as of such date, and, except as otherwise set forth ‎forth in the Registration Statement, the Prospectuses and the Pricing Disclosure Package‎Package, the Company is not aware of any material weakness in its internal control ‎control over financial reporting.reporting.‎