Page 68 - Continental Reinsurance 2022 Annual Report

Statement of Corporate Responsibility
66 for the Financial Statements

For the year ended December 31, 2022.

Pursuant to Section 405 of the Companies and Allied Matter Act, 2020, we, the undersigned hereby certify that we
have reviewed the consolidated audited financial statements of the Company for the year ended December 31, 2022,
and to the best of our knowledge, the Financial Statement does not contain:

a) any untrue statement of material fact or omission of material fact, which would make the statements misleading, in
the light of the circumstances under which such statement was made.

b) The consolidated audited financial statements and all other financial information included in the financial statements
fairly present, in all material respects, the financial condition and results of the operation of the Company for the
year ended December 31, 2022.

The company's internal Controls has been designed to ensure that material information relating to the Company and its
subsidiaries have been provided to the Auditors during the Audit.

The company's internal controls were evaluated within 90 days of the Financial Reporting date and are effective as of
December 31, 2022.

We have disclosed to the Company's Auditor's and the Audit Committee that there are no significant deficiencies in the
design or operation of internal controls which could adversely affect the Company's ability to record, process,
summarize and report financial data, and has discussed with the auditor's any weaknesses in internal controls observed
during the Audit. There is no fraud involving management or other employees which could have any significant role in
the Company's internal control.

There are no significant changes in internal controls or in other factors that could significantly affect internal controls
after the date of the audit, including any corrective actions with regard to significant deficiencies and material
weaknesses.

Mr. Paul Kokoricha Mr. Lawrence Nazare Jane Mberia
Chairman Managing Director/CEO Chief Finance Officer
FRC:2015/ICAN/00000013047 FRC/2013/IODN/00000000988 FRC:2020/001/00000021536