Controls and Procedures
−Removed: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our Securities Exchange Act of 1934 (the “Exchange Act”) reports is recorded,
−Removed: processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to management, including the Chief Executive Officer and
−Removed: Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Management necessarily applies its judgment in assessing the costs and benefits of such controls and procedures, which, by their nature, can provide
−Removed: only reasonable assurance regarding management’s control objectives.
−Removed: The Company’s management, including the Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures can prevent all possible
−Removed: errors or fraud.
+Added: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our Securities Exchange Act of 1934 (the “Exchange Act”) reports is
+Added: recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to management, including the Chief Executive
+Added: Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Management necessarily applies its judgment in assessing the costs and benefits of such controls and procedures, which, by their nature,
+Added: can provide only reasonable assurance regarding management’s control objectives.
+Added: The Company’s management, including the Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures can prevent
+Added: all possible errors or fraud.
A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
−Removed: There are inherent limitations in all control systems, including
−Removed: the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple errors or mistakes.
+Added: There are inherent limitations in all control
+Added: systems, including the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple errors or mistakes.
Additionally, controls can be circumvented by the intentional acts of one or more persons.
−Removed: The design of any system
−Removed: of controls is based in part upon certain assumptions about the likelihood of future events, and, while our disclosure controls and procedures are designed to be effective under circumstances where they should reasonably be expected to operate
−Removed: effectively, there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: Because of the inherent limitations in any control system, misstatements due to possible errors or fraud may
−Removed: occur and may not be detected.
−Removed: An evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of
−Removed: our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this report.
−Removed: Based on that evaluation, our management, including the Chief Executive Officer and Chief
−Removed: Financial Officer, concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.
+Added: design of any system of controls is based in part upon certain assumptions about the likelihood of future events, and, while our disclosure controls and procedures are designed to be effective under circumstances where they should reasonably be
+Added: expected to operate effectively, there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
+Added: Because of the inherent limitations in any control system, misstatements due to possible
+Added: errors or fraud may occur and may not be detected.
+Added: An evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the
+Added: design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this report.
+Added: Based on that evaluation, our management, including the Chief
+Added: Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.
There have been no changes in our internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably likely to
materially affect, our internal control over financial reporting.
−Removed: CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS
−Removed: This report contains and references certain information that constitutes forward-looking statements as that term is defined in the federal securities laws.
−Removed: Statements, to the
−Removed: extent they are not statements of historical facts, are considered forward-looking statements, and are subject to various risks and uncertainties.
−Removed: Such forward-looking statements are made based upon management’s current assessments of various risks
−Removed: and uncertainties, as well as assumptions made in accordance with the “safe harbor” provisions of the federal securities laws.
−Removed: The Company’s actual results could differ materially from the results expressed in or implied by these forward-looking
−Removed: statements as a result of such risks and uncertainties, including those identified in filings made by the Company from time to time with the Securities and Exchange Commission.
−Removed: In addition, other risks and uncertainties not known by us, or that we
−Removed: currently determine to not be material, may materially adversely affect our financial condition, results of operations or cash flows.
−Removed: The Company undertakes no obligation to update any forward-looking statement as a result of subsequent
−Removed: developments, changes in underlying assumptions or facts, or otherwise, except as may be required by law.
OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.