Controls and Procedures.
−Removed: carried out an evaluation, under the supervision and with the participation of our management including our President and Chief
−Removed: Executive Officer and our Chief Operating Officer and Chief Financial Officer, of the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures pursuant to Rule 13(a)-15(b) of the Exchange Act.
−Removed: Based upon that evaluation,
−Removed: our President and Chief Executive Officer and our Chief Operating Officer and Chief Financial Officer concluded that our disclosure
−Removed: controls and procedures are effective as of the end of the period covered by this Report.
−Removed: was no change in our internal control over financial reporting during the first quarter of fiscal year 2021 that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: carried out an evaluation, under the supervision and with the participation of our management including our President and Chief Executive
+Added: Officer and our Chief Operating Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure
+Added: controls and procedures pursuant to Rule 13(a)-15(b) of the Exchange Act.
+Added: Based upon that evaluation, our President and Chief Executive
+Added: Officer and our Chief Operating Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective
+Added: as of the end of the period covered by this Report.
+Added: was no change in our internal control over financial reporting during the second quarter of fiscal year 2021 that has materially affected,
+Added: or is reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
3 unchanged sentences
Risk Factors .
−Removed: have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended
−Removed: October 31, 2020.
+Added: have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended October
Unregistered Sales of Equity Securities and Use of Proceeds .
3 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.