\\begin{tabular}{|c|l|l|} \\ 1. & \\begin{tabular}{l} Who is responsible for the financial statements and maintaining effective \\\\ internal control over financial reporting? Where did you find this in the annual \\\\ report? \\\\ - The company's management is responsible. \\end{tabular} & 50 \\\\ \\ 2. & \\begin{tabular}{l} What accounting rules are required to prepare the financial statements and \\\\ accompanying footnotes? Where is this stated in the annual report? \\\\ --GAAPP \\end{tabular} & 50 \\\\ \\ 3. & \\begin{tabular}{l} What independent auditors (public accounting firm) performed the audit? On \\\\ what date did the independent auditors complete their work? \\\\-Price Waterhouse Coopers LLP \\end{tabular} & 49 \\\\ \\ 4. & \\begin{tabular}{l} What type of audit opinion (unqualified, qualified, adverse, or disclaimer) did \\\\ the independent auditors issue on the company's financial statements? What \\\\ type of audit opinion did they issue on the company's internal control over \\\\ financial reporting? \\