text: As at December 31, 2013, our Chief Executive Officer and Chief Financial Officer evaluated, or caused an evaluation 
  To assist management in the discharge of these responsibilities, management has established the necessary internal controls designed to 
  under their direct supervision of, the design and operation of our internal controls over financial reporting (as 
  ensure that our financial records are reliable for preparing financial statements and other financial information, transactions are properly 
  defined in National Instrument 52‐109, Certification of Disclosure in Issuers’ Annual and Interim Filings) and, based 
  authorized and recorded, and assets are safeguarded. 
  on that assessment, determined that our internal controls over financial reporting were appropriately designed 
  As at December 31, 2013, our Chief Executive Officer and Chief Financial Officer evaluated, or caused an evaluation under their direct 
  and operating effectively. 
  supervision of, the design and operation of our internal controls over financial reporting (as defined in National Instrument 52‑109, 
  Certification of Disclosure in Issuers’ Annual and Interim Filings) and, based on that assessment, determined that our internal controls over 
  Ernst & Young LLP, the auditors appointed by the Shareholders, have examined the consolidated financial 
  financial reporting were appropriately designed and operating effectively. 
  statements in accordance with Canadian generally accepted auditing standards to enable them to express to the 
  Shareholders their opinion on the consolidated financial statements. Their report as auditors is set forth below. 
  Ernst & Young LLP, the auditors appointed by the Shareholders, have examined the consolidated financial statements in accordance with 
  Canadian generally accepted auditing standards to enable them to express to the Shareholders their opinion on the consolidated financial 
  The consolidated financial statements have been further reviewed and approved by the Board of Directors and its 
  statements. their report as auditors is set forth below. 
  Audit Committee. This committee meets regularly with management and the auditors, who have full and free 
  The consolidated financial statements have been further reviewed and approved by the Board of Directors and its Audit Committee. 
  access to the Audit Committee. 
  This committee meets regularly with management and the auditors, who have full and free access to the Audit Committee. 