1 unchanged sentence
a) Evaluation of disclosure controls and procedures.
−Removed: Semotus' chief executive
−Removed: officer and chief financial officer evaluated the Company's disclosure controls
−Removed: and procedures as of the end of the three month period ended June 30, 2003, and
−Removed: concluded that the Company's disclosure controls and procedures were effective
−Removed: as of this date.
+Added: As of the end of the
+Added: Company's most recently completed fiscal quarter covered by this report, the
+Added: Company carried out an evaluation, with the participation of the Company's
+Added: management, including the Company's Chief Executive Officer and Chief Financial
+Added: Officer, of the effectiveness of the Company's disclosure controls and
+Added: procedures pursuant to Securities Exchange Act Rule 13a-15.
+Added: Based upon that
+Added: evaluation, the Company's Chief Executive Officer and Chief Financial Officer
+Added: concluded that the Company's disclosure controls and procedures are effective in
+Added: ensuring that information required to be disclosed by the Company in the reports
+Added: that it files or submits under the Securities Exchange Act is recorded,
+Added: processed, summarized and reported, within the time periods specified in the
+Added: SEC's rules and forms.
b) Changes in internal controls.
−Removed: There were not any significant changes in the
−Removed: Company's internal controls or in other factors that could significantly affect
−Removed: these controls subsequent to June 30, 2003.
+Added: There have been no changes in the Company's
+Added: internal controls over financial reporting that occurred during the Company's
+Added: last fiscal quarter to which this report relates that have materially affected,
+Added: or are reasonably likely to materially affect, the Company's internal control
+Added: over financial reporting.
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.