3 unchanged sentences
Chief Financial Officer,
−Removed: carried out an evaluation of the effectiveness of the design and operation
−Removed: of its disclosure controls and procedures (as
−Removed: defined in Rules 13a-15(e)
−Removed: and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the
+Added: carried out an evaluation of the effectiveness of the design and
+Added: operation of its disclosure controls and procedures (as
+Added: defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: Act of 1934, as amended) as of the end of the
period covered by this report.
−Removed: Based upon that evaluation and as of the end of the period covered by this report,
+Added: Based upon that evaluation and as of the end of the period covered
+Added: by this report, the
Company’s Chief Executive Officer
3 unchanged sentences
in its reports that the Company files or submits to
−Removed: the Securities and Exchange Commission under the Securities Exchange Act of 1934,
+Added: the Securities and Exchange Commission under the Securities Exchange
+Added: Act of 1934, as amended.
There have been no
−Removed: changes in the Company’s internal control
−Removed: over financial reporting that occurred during the period covered by this report
−Removed: that have materially affected, or are reasonably likely to
−Removed: materially affect, the Company’s
+Added: changes in the Company’s internal
+Added: control over financial reporting that occurred during the period covered by this report
+Added: that have materially affected, or are reasonably
+Added: likely to materially affect, the Company’s
internal control over financial
1 unchanged sentence
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.