3 unchanged sentences
Officer and 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,
−Removed: can provide 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
−Removed: all possible errors or fraud.
+Added: Management necessarily applies its judgment in assessing the costs and benefits of such controls and procedures, which, by their
+Added: nature, 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
+Added: can prevent 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
−Removed: systems, including the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple errors or mistakes.
−Removed: Additionally, controls can be circumvented by the intentional acts of one or more persons.
−Removed: 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
−Removed: expected to operate 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
−Removed: errors or fraud may 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
−Removed: 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.
−Removed: Based on that evaluation, our management, including the Chief
−Removed: 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.
+Added: There are inherent limitations in all
+Added: control systems, including the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple errors or mistakes.
+Added: Additionally, controls can be circumvented by the intentional acts of one or more
+Added: The 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
+Added: reasonably be 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
+Added: due to possible 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
+Added: effectiveness of the 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,
+Added: including the Chief 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
2 unchanged sentences
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.