3 unchanged sentences
Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded, as of the end of the period covered by this Quarterly Report, that our disclosure controls and procedures were effective.
−Removed: (b) Previously Reported Material Weaknesses in Internal Control over Financial Reporting
−Removed: As reported in our assessment of the effectiveness of our internal control over financial reporting as of December 31, 2019, included in "Item 9A.
−Removed: Controls and Procedures" of Form 10-K for the year ended December 31, 2019, a material weakness existed in establishing the accounting policy for share-based compensation for retirement eligible employees.
−Removed: Remediation Efforts in 2020
−Removed: To remediate the material weakness described above and improve the operational effectiveness of our internal control over financial reporting, management increased the level of precision with which it reviews the Company's new accounting policies, ensuring to independently research items and conclusions as part of that review.
−Removed: The Company plans to continue to improve its processes and controls through training and education.
−Removed: We have concluded that this material weakness was remediated as of March 31, 2020.
(c) Changes in Internal Control over Financial Reporting
−Removed: There have been no additional changes in internal control over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes in internal control over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – 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.