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Governance Documents:

• Corporate Governance Guidelines
• Code of Business Conduct
• Code of Ethics for Senior Financial Management
• Certificate of Incorporation
• Corporate By-Laws
• Related Party Transaction Policy and Procedures

Committees of the Board of Directors:

• General Information and Committee Membership
• Audit and Finance Committee Charter
• Compensation and Management Development Committee Charter
• Corporate Governance Committee Charter

Corporate Compliance:

• Ethics and Compliance Hotline and Online Reporting System