Issues Central, Inc.

corporate governance, financial compliance, emerging markets risk management & litigation support services for boards and senior officers of publicly listed companies. services include: • governance best practices – assessment & implementation • corporate governance & reducing risk – board-level risk management assessment • hot topic executive briefings and advanced workshops validation/implementation of effective internal controls in financial disclosure is a key responsibility for senior officers & board members. services include: • ni 52-109 – implementation/validation of effective compliance with ni 52-109 certification of issuer’s interim & annual filings and disclosures (tsx based entities) • coso 2013 – cost-effective coso 2013 compliance to assist canadian & u.s. entities in the implementation of the new internal controls framework from coso. a framework is a required declaration in public filings in us and canada. • “present & functioning” validation assessment se