The Effects of Technology on Accounting

The Credit-Suisse management of the Group is responsible for establishing and maintaining internal

control over the financial reporting of the company. The Group's internal control is a process that is

reasonable assurance regarding the reliability of financial reporting and the preparation of for external

purposes in accordance to rule and regulations of US GAAP. Internal control over financial reporting is to

prevent wrong information about the company. Projections of the evaluation of future periods are

contain in the risk control that become inequity because of changes in conditions, or compliance with

policies or procedures may break down within the company.

Management make the evaluation and assessment of the Group's internal control over the

financial reporting as of the end of the year using the criteria issued by the Committee of Sponsoring

Organizations of the Tread way Commission in "Internal Control-Integrated Framework."

A company's internal control over financial reporting is designed to provide assurance regarding

Financially reporting and preparation of financial statements for external purposes in accordance with

accepted accounting principles. A company's internal control over financial reporting include the

maintenance of records, in detail, accurately and fairly reflect the transaction and dispositions of the

assets of the company. Reasonably be assurance that the transactions are recorded to permits

preparation of financial statements in general with authorizations of management and directors of the

company. Provide accordance with authorizations of management and directors of the company.

Provide assurance and prevention of unauthorized acquisition, use, or deposition of the company's

assets that could

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