What changed in this filing

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Item 4. Controls and Procedures

2021-10-29 compared with 2021-07-30 · 11 added, 15 removed, 12 unchanged (68% of the section changed)

1 unchanged sentence

The Company, with the participation

of its management, including its Chief Executive Officer

and Chief Financial Officer,

carried out an evaluation of the effectiveness of the design

and operation of its disclosure controls and procedures

of its management, including its Chief Executive Officer and

Chief Financial Officer,

carried out an evaluation of the effectiveness of the design and operation

of its disclosure controls and procedures (as

defined in Rules 13a-15(e)

and 15d-15(e) under the Securities Exchange Act of 1934, as amended)

as of the end of the

and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the

period covered by this report.

Based upon that evaluation and as

of the end of the period covered by this report, the

Based upon that evaluation and as of the end of the period covered by this report,

Company’s Chief Executive Officer

1 unchanged sentence

disclosure controls and

procedures were effective to allow timely decisions regarding

disclosure in its reports that the Company files or submits to

the Securities and Exchange Commission under the Securities Exchange

Act of 1934, as amended.

procedures were effective to allow timely decisions regarding disclosure

in its reports that the Company files or submits to

the Securities and Exchange Commission under the Securities Exchange Act of 1934,

There have been no

changes in the Company’s internal

control over financial reporting that occurred during the period

covered by this report

changes in the Company’s internal control

over financial reporting that occurred during the period covered by this report

that have materially affected, or are reasonably likely to

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.

What changed 10-Q

Item 4. Controls and Procedures