8 unchanged sentences
Our management evaluated, with the participation of our current chief executive officer and chief financial officer (our “Certifying
−Removed: Officers”), the effectiveness of our disclosure controls and procedures as of March 31, 2024, pursuant to Rule 13a-15(b) under
−Removed: the Exchange Act.
−Removed: Based upon that evaluation, our Certifying Officers concluded that, as of March 31, 2024, our disclosure controls and
−Removed: procedures were effective.
+Added: Officers”), the effectiveness of our disclosure controls and procedures as of June 30, 2024, pursuant to Rule 13a-15(b) under the
+Added: Exchange Act.
+Added: Based upon that evaluation, our Certifying Officers concluded that, as of June 30, 2024, our disclosure controls and procedures
+Added: were effective.
do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
30 unchanged sentences
management, including our Chief Executive Officer and Chief Financial Officer, has conducted an assessment regarding the effectiveness
−Removed: of our internal control over financial reporting as of March 31, 2024, based on the framework established in Internal Control - Integrated
+Added: of our internal control over financial reporting as of June 30, 2024, based on the framework established in Internal Control - Integrated
Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on our assessment under the criteria
−Removed: described above, management has concluded that our internal control over financial reporting was effective as of March 31, 2024.
+Added: described above, management has concluded that our internal control over financial reporting was effective as of June 30, 2024.
in Internal Control over Financial Reporting
5 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.