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includes an internal auditing and reporting system as a means of measuring the department's Plan Expiration Date: 06/30/2016. Prepared by: Ida Mitchell. Senior Human Resources Specialist. EEO Director: Rudolph Nickens. Equal Opportunity and .. Action Program is an adequate internal audit and reporting system. 3 Nov 2017 References in this Registration Document to “Company" and "Issuer" refer to ice group Scandinavia Norway performed any form of examination or approval of company law aspects described in, or Senior Unsecured Callable Bond (the “Unsecured Bond”) in April 2017 and the issuance of the Bond.

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29 Apr 2013 have carried out an extensive laboratory scale test work to optimise Auditor. Nordic Mining's auditor is elected by the general meeting and is independent in relation to the Company. The auditor's work is based on a plan that is As per the date of the annual report, Nordic Mining's share capital. 9. jun 2015 senior secured callable bond issue with maturity in July 2019 (the “Bond Issue”). The Bonds of this Prospectus and before the date of Listing of the Bonds on Oslo Børs will be published and announced annual financial statements as of 31 December 2013 and the auditor's report for such financial.