What changed in this filing

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Item 4. Controls and Procedures

2008-08-12 compared with 2004-02-12 · 27 added, 5 removed, 2 unchanged (94% of the section changed)

CONTROLS AND PROCEDURES

a) Evaluation of disclosure controls and procedures.

As of the end of the Company's most recently completed fiscal quarter covered by this report, the Company carried out an evaluation, with the participation of the Company's management, including the Company's Chief Executive Officer and Chief Financial Officer, of the effectiveness of the Company's disclosure controls and procedures pursuant to Securities Exchange Act Rule 13a-15.

Based upon that evaluation, the Company's Chief Executive Officer and Chief Financial Officer concluded that the Company's disclosure controls and procedures are effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms.

b) Changes in internal controls.

There have been no changes in the Company's internal controls over financial reporting that occurred during the Company's last fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

(a) Evaluation

of Disclosure Controls and Procedures

established and maintain disclosure controls and procedures to ensure that

material information relating to our company, including our consolidated

subsidiaries, is accumulated and communicated to the officers who certify our

financial reports and to other members of senior management and the Board of

Directors to allow timely decisions regarding required disclosure.

required by Rule 13a-15(b) under the Securities and Exchange Act of 1934, as

amended (the “Exchange Act”), management carried out an evaluation, with the

participation of our chief financial officer and chief executive officer, of the

effectiveness of our disclosure controls and procedures, as of June 30, 2008.

Based on their evaluation as of June 30, 2008, our chief executive officer and

chief financial officer have concluded that our disclosure controls and

procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act)

are effective to ensure that the information required to be disclosed by us in

the reports that we file or submit under the Exchange Act is recorded,

processed, summarized and reported within the time periods specified in SEC

rules and forms.

Changes in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting that occurred

during the quarter ended June 30, 2008 that have materially affected, or are

reasonably likely to materially affect, our internal control over financial

In future filings we will disclose any change that has

materially affected, or is reasonably likely to materially affect, our internal

control over financial reporting.

OTHER INFORMATION

LEGAL PROCEEDINGS

not a party to any legal proceedings.

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.

What changed 10-Q

Item 4. Controls and Procedures