We acknowledge our responsibility for the correctness and completeness of information presented in the annual financial statements. The Company’s Board of Directors approve these financial statements.
Certain representations in this letter are described as being limited to matters that are material. We understand that omissions or misstatements of items are material if they could, individually or collectively, influence the economic decisions of users taken on the basis of the financial statements. Materiality depends on the size and nature of the omission or misstatement judged in the surrounding circumstances. The size or nature of the item, or a combination of both, could be the determining factor.
We have made appropriate inquiries of directors and officers of the Company with the relevant knowledge and experience. Accordingly, we confirm, to the best of our knowledge and belief, the following representations