For questions 9 - 14, indicate whether the following responsibilities are either: A-Management's responsibilities B-Audit Committee responsibilities C-Auditor's responsibilities D-Neither Management's, the Audit Committee or the Auditor's responsibility Responsibilities 9. Role of oversight and monitoring 10. Forming and expressing an opinion about whether the financial statements are presented fairly, in all material respects, inconformity with GAAP 11. Appoint, approve and review external audit function 12. Fairy presenting the financial statements and footnotes in conformity with GAAP 13. Establishing and maintaining an internal control system