3 unchanged sentences
Under the supervision and with the participation of our management, including our chief executive
−Removed: officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of June 30, 2020, of
−Removed: our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,
−Removed: as amended, or the Exchange Act.
−Removed: Based upon such evaluation, our chief executive officer and principal financial and accounting
−Removed: officer have concluded that, as of June 30, 2020, our disclosure controls and procedures were effective to provide reasonable assurance
−Removed: that the information we are required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the
−Removed: Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
−Removed: forms and (ii) accumulated and communicated to our management, including our chief executive officer and principal financial and
−Removed: accounting officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Changes in Internal
+Added: officer and chief financial officer, we conducted an evaluation of the effectiveness, as of September 30, 2020, of our disclosure
+Added: controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or
+Added: the Exchange Act.
+Added: Based upon such evaluation, our chief executive officer and chief financial officer have concluded that, as
+Added: of September 30, 2020, our disclosure controls and procedures were effective to provide reasonable assurance that the information
+Added: we are required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is
+Added: recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated
+Added: and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow
+Added: timely decisions regarding required disclosure.
+Added: in Internal Control over Financial Reporting .
+Added: There were no changes in our system of internal controls over financial reporting
+Added: during the period covered by this report that has materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
−Removed: There were no changes in our system of internal controls over financial reporting during
−Removed: the period covered by this report that has materially affected, or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
PART II –
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.