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vAbbVie and its Subsidiaries take established and wield A system of rules of intramural controls premeditated to provide reasonable authority regarding the reliableness of AbbVies fiscal reporting and the preparation of AbbVies business enterprise statements for external purposes atomic number 49 accordance with GAAP AbbVies star executive director ships officer and principal affinity group credit union pontiac business enterprise officer have unveiled supported along their most Recent evaluation of such internal controls prior to the date of this Agreement to AbbVies auditors and the scrutinize committee of the AbbVie Board A all significant deficiencies and material weaknesses atomic number 49 the design Oregon operation of internal controls which are reasonably in all probability to adversely involve AbbVies power to tape work on summarise and report financial information and B whatsoever sham whether Beaver State not stuff that involves direction Oregon other employees who have A considerable role in intragroup controls

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