a) ensuring that the ‘Subject Matter Information’ is prepared in accordance with the ‘Reporting Criteria’; b) confirming the measurement or evaluation of the underlying ‘Subject Matter Information’ against the ‘Reporting Criteria’, including that all relevant matters are reflected in the ‘Subject Matter Information’; c) designing, establishing and maintaining an effective system of internal control over its operations and financial reporting, including, without limitation, systems designed to assure achievement of its control objectives and its compliance with applicable laws and regulations; and d) the electronic presentation of the ‘Subject Matter Information’ and our limited assurance report on the website.