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interest must be set out in a Conflicts of Interest Policy that must be part of their Integrity Policy. 1.1.3 It is crucial for good business practice that all (potential) conflicting interests are either completely avoided or properly managed if allowed..., Monument may be subject to regulatory censure or fines or both as a consequence of failing to have appropriate systems and controls in place to provide adequate management of any conflict of interest. 1.1.5 Conflicts of interest may arise in the

the Company belongs: Bermuda Monetary Authority BMA House 43 Victoria Street Bermuda, Hamilton HM12 A.1 (c) Name and contact details of the external auditors PricewaterhouseCoopers Bedrijfsrevisoren First permanent representative: Mr. Damien Walgrave

..................................................................................................................... 53 B.7 (a) Description of Outsourcing Policy ..................................................................................... 54 B.7(b) Outsourcing and jurisdiction of critical or important operational...: Bermuda Monetary Authority BMA House 43 Victoria Street Bermuda, Hamilton HM12 A.1 (c) Name and contact details of the external auditors PricewaterhouseCoopers Bedrijfsrevisoren 1 Mr. Damien Walgrave Culliganlaan 5 BE-1831 Machelen A.1 (d) Holders