5 unchanged sentences
This evaluation was carried out under the supervision and with the participation of our Company's management, including our company's Chief Executive Officer and Chief Financial Officer.
−Removed: Based upon that evaluation, our company's Chief Executive Officer and Chief Financial Officer concluded that as of February 29, 2020, our disclosure controls and procedures were effective as at the end of the period covered by this report.
+Added: Based upon that evaluation, our company's Chief Executive Officer and Chief Financial Officer concluded that as of May 31.
+Added: 2020, our disclosure controls and procedures were effective as at the end of the period covered by this report.
Changes in Internal Control over Financial Reporting
−Removed: Our Chief Financial Officer resigned effective November 30, 2019.
−Removed: Where internal controls rely on a separation of duties between the CEO and the CFO, our internal controls may be temporarily affected in that respect subsequent to November 30, 2019.
+Added: Our Chief Financial Officer resigned effective November 30, 2019, and on May 2, 2020, we appointed our new CFO.
+Added: Where internal controls rely on a separation of duties between the CEO and the CFO, our internal controls may be temporarily affected in that respect between November 30, 2019 and May 2, 2020.
PART 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.