Based upon the actions taken and our testing and evaluation of the effectiveness of our internal controls, we have concluded the material weakness related to controls over the period-end financial reporting process no longer existed as of December 31, 2010.

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During the last four years, Deloitte has issued non-qualified audit opinions on the financial statements, in spite of ongoing material weaknesses in internal controls over their financial reporting.

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There was also no requirement for the auditor to give its opinion on whether the bank had fully corrected the material weakness in internal controls related to the valuation process until 2012 year-end.

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The company restated its initial quarterly report as a public company and included a "material weakness" in its financial controls.

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The body responsible for making the material available says there are very stringent controls on access, use and destruction of the data, which is highly regulated.

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Both, the housing and the potentiometer control as well as the rotary switch for selecting the source are made of anodised aluminium, while the front panel of the housing and the controls are milled from solid material.

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In our 2009 Annual Report on Form 10-K, we identified a material weakness because we did not maintain effective controls over the period-end financial reporting process.

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The third mistake was that, because the workers were allowed to bypass the time-consuming mixing process in the tower, with its automatic controls for preventing such things happening, they were free to dump their material into a vessel that was not designed to prevent the accumulation of a critical mass sufficient to support a chain reaction.

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