Internal Control System
The Board of Directors is responsible for designing, implementing and maintaining internal controls, including proper accounting records and other management information suitable for running the business.
The principal characteristics of the Internal Control System and Internal Control over Financial Reporting adopted by the Company are described in the specific paragraph mentioned above.
Based on the assessment performed, the Board of Directors concluded that, as of December 31, 2014 the Group’s and the Company’s Internal Control over Financial Reporting is considered effective.
March 5, 2015
Chief Executive Officer