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of <h1>Interim Resolution Professional to Assess Debtor's Finances, Manage Assets, and Form Creditor Committee Under Section Guidelines</h1> The interim resolution professional is tasked with collecting information on the corporate debtor's assets, finances, and operations to assess its financial status, including data from the past two years. They must receive and organize creditor claims, form a committee of creditors, and manage the debtor's assets and operations until a resolution professional is appointed. Additionally, they must file necessary information with the information utility and take control of the debtor's assets, regardless of location or possession status. The term 'assets' excludes third-party-owned assets held under trust or contractual arrangements, subsidiary assets, and other assets as notified by the government.
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