1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: We conducted an evaluation under
−Removed: the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the
−Removed: effectiveness of the design and operation of our disclosure controls and procedures.
−Removed: The term “disclosure controls and procedures,”
−Removed: as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or Exchange Act, means controls and
−Removed: other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports it files
−Removed: or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities
−Removed: and Exchange Commission’s rules and forms.
−Removed: Disclosure controls and procedures also include, without limitation, controls and procedures
−Removed: designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act
−Removed: is accumulated and communicated to the company’s management, including its principal executive and principal financial officers,
−Removed: or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded as of June 30, 2022 that our disclosure controls and procedures were
−Removed: effective at a reasonable assurance level.
+Added: We conducted an
+Added: evaluation under the supervision and with the participation of our management, including our Chief Executive Officer and Chief
+Added: Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
+Added: 1934, as amended, or the Exchange Act, means controls and other procedures of a company that are designed to ensure that information
+Added: required to be disclosed by the company in the reports it files or submits under the Exchange Act is recorded, processed, summarized
+Added: and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms.
+Added: controls and procedures also include, without limitation, controls and procedures designed to ensure that information required to be
+Added: disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the
+Added: company’s management, including its principal executive and principal financial officers, or persons performing similar
+Added: functions, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, our Chief Executive
+Added: Officer and Chief Financial Officer concluded as of September 30, 2022 that our disclosure controls and procedures were effective at
+Added: a reasonable assurance level.
in Internal Control over Financial Reporting
23 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.