18 unchanged sentences
This evaluation resulted in the conclusion that the design and operation of the disclosure controls and procedures
−Removed: were effective as of September 30, 2023.
+Added: were effective as of March 31, 2024.
Control Over Financial Reporting
34 unchanged sentences
the participation of the CEO and CFO, the Company’s management evaluated the effectiveness of the Company’s internal control
−Removed: over financial reporting as of June 30, 2023 to ensure that information required to be disclosed by the Company in the reports filed
+Added: over financial reporting as of March 31, 2024 to ensure that information required to be disclosed by the Company in the reports filed
or submitted by the Company under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
4 unchanged sentences
Based on that evaluation, the Company’s CEO and CFO have concluded that the internal control over
−Removed: financial reporting was effective as of September 30, 2023.
+Added: financial reporting was effective as of March 31, 2024.
II – OTHER INFORMATION
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.