1 unchanged sentence
The Company’s disclosure controls and procedures are designed to, among other things, provide reasonable assurance that material information, both financial and non-financial, and other information required under the securities laws to be disclosed is accumulated and communicated to senior management, including its principal executive and financial officers, on a timely basis.
−Removed: The Company’s Chief Executive Officer and Chief Financial Officer have evaluated its disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) as of March 31, 2022, and concluded that such controls and procedures were effective to provide reasonable assurance that the desired control objectives were achieved.
+Added: The Company’s Chief Executive Officer and Chief Financial Officer have evaluated its disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) as of June 30, 2022, and concluded that such controls and procedures were effective to provide reasonable assurance that the desired control objectives were achieved.
Additionally, there have been no changes to the Company’s internal control over financial reporting during the most recent fiscal quarter that materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
PART II - OTHER INFORMATION
+Added: Legal Proceedings.
+Added: The Company is subject to various legal and regulatory proceedings.
+Added: For a description of its significant legal proceedings refer to Note 13.
+Added: “Commitments and Contingencies” to the unaudited condensed consolidated financial statements included in Part I, Item 1.
+Added: “Financial Statements” of this Quarterly Report, which information is incorporated by reference herein.
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.