RULE REQUIREMENT
|
H. Christenson’s
Credentials
|
| 1. An understanding of generally accepted
accounting principles and financial statements. |
Prepared and had audited, financial statements
according to U.S. generally accepted accounting principles. |
| 2. The ability to assess the general application of such principles
in connection with the accounting for estimates, accruals, and
reserves. |
Degreed Accountant and MBA, responsible as Chief Financial
Officer and Chief Accounting Officer for applying the accounting
principles for estimates, accruals and reserves which were subject
to independent auditing standards. |
| 3. Experience preparing, auditing, analyzing
or evaluating financial statements that present a breadth and
level of complexity of accounting issues that are generally comparable
to the breadth and complexity of issues that can reasonably be
expected to be raised by the registrant’s financial statements,
or experience actively supervising one or more persons engaged
in such activities. |
Experience as a Controller and Chief Financial
Officer, managing and directing operational accounting and corporate
consolidations activities, preparation of SEC registration statements
and 1934 Exchange Act reporting for U.S. public companies. |
| 4. An understanding of internal controls and procedures for
financial reporting, and |
Responsible for internal control and internal audit functions,
preparation accounting and control manuals subject to independent
audit management reports on internal controls to the board of
directors. |
| 5. An understanding of audit committee functions. |
20 years of experience as a director, audit
committee member for U.S. public and foreign private companies. |
