Commitment to Integrity and Ethical Values

Board of Directors Demonstrates Independence and Appropriate Oversight

Management’s Philosophy and Operating Style

Management Establishes Structure and Reporting Lines to Achieve Objectives

Financial Reporting Competencies

The Organization Holds Individuals Accountable to Their Internal Control Responsibility

Evaluation of Simply Steam, Co. as to demonstrating a commitment to attract, develop, and retain competent individuals

Overall evaluation of the Control Environment

 

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