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Consolidated Financial Statements and Notes

the independence, qualifications and appointment of the external auditor; and, pre-approves audit, audit-related, and non-audit fees and expenses. The Board of Directors approves the Corporation’s consolidated financial statements and management’s discussion and analysis disclosures prior to their release.

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  Notes, Testament, Financial, Consolidated, External, Consolidated financial statements and, Auditors, Consolidated financial statements and notes, External auditor

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