What changed 10-Q

Item 4. Controls and Procedures

2024-11-14 compared with 2024-06-11 · 5 added, 5 removed, 17 unchanged (37% of the section changed)

13 unchanged sentences

13a-15(b) and 15d-15(b) of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer

and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures as of March 31,

2024 and determined that the disclosure controls and procedures were not effective at a reasonable assurance level as of that date.

and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures as of September

30, 2024 and determined that the disclosure controls and procedures were effective at a reasonable assurance level as of that date.

Changes in Internal Control Over Financial

No change occurred in our internal control over financial reporting

(as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended March 31, 2024 that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

No change occurred in our internal control over

financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended September 30, 2024 that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

ARMLOGI HOLDING CORP.

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.