ITEM 4 CONTROLS AND PROCEDURES
−Removed: (a) The Company’s Chief Executive
−Removed: Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as such
−Removed: term is defined in Rules 13a-14(c) and 15d - 14(c) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”))
−Removed: as of the end of the period covered by this Form 10-Q (the “Evaluation Date”).
−Removed: Based on such evaluation, such officers have
−Removed: concluded that, as of the Evaluation Date, 1) the Company’s disclosure controls and procedures are effective to ensure that information
−Removed: required to be disclosed by the Company in reports the Company files under the Securities Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods specified in the rules and forms of the SEC and 2) the Company’s disclosure controls and procedures
−Removed: are effective to ensure that information required to be disclosed in the reports that the Company files or submits under the Exchange
−Removed: Act is accumulated and communicated to our management, including our chief executive officer and chief financial officer, to allow timely
−Removed: decisions regarding required disclosure.
+Added: (a) The Company`s Chief Executive
+Added: Officer and Chief Financial Officer have evaluated the effectiveness of the Company`s disclosure controls and procedures (as such term
+Added: is defined in Rules 13a-14(c) and 15d-14(c) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as
+Added: of the end of the period covered by this Form 10-Q (the “Evaluation Date”).
+Added: Based on such evaluation, such officers have concluded
+Added: that, as of the Evaluation Date, 1) the Company`s disclosure controls and procedures are effective to ensure that information required
+Added: to be disclosed by the Company in reports the Company files under the Securities Exchange Act is recorded, processed, summarized and reported
+Added: within the time periods specified in the rules and forms of the SEC and 2) the Company`s disclosure controls and procedures are effective
+Added: to ensure that information required to be disclosed in the reports that the Company files or submits under the Exchange Act is accumulated
+Added: and communicated to our management, including our chief executive officer and chief financial officer, to allow timely decisions regarding
+Added: required disclosure.
(b) Changes in Internal Controls.
11 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.