Interim resolution professional duties cover claim collation, asset control, creditor committee constitution, and corporate debtor management. The interim resolution professional must collect information on the corporate debtor's assets, finances, operations, business activity, payments, and assets and liabilities, receive and collate creditor claims, verify claims where required, constitute the committee of creditors, monitor assets and manage operations until a resolution professional is appointed, and file information with the information utility if necessary. The professional must also take control and custody of assets over which the corporate debtor has ownership rights, including foreign assets, tangible and intangible assets, securities, and assets subject to ownership determination, while the term assets excludes specified third-party, subsidiary, and notified assets.