1 unchanged sentence
a) Evaluation of disclosure controls and procedures.
−Removed: As of the end of the
−Removed: Company's most recently completed fiscal quarter covered by this report, the
−Removed: Company carried out an evaluation, with the participation of the Company's
−Removed: management, including the Company's Chief Executive Officer and Chief Financial
−Removed: Officer, of the effectiveness of the Company's disclosure controls and
−Removed: procedures pursuant to Securities Exchange Act Rule 13a-15.
−Removed: Based upon that
−Removed: evaluation, the Company's Chief Executive Officer and Chief Financial Officer
−Removed: concluded that the Company's disclosure controls and procedures are effective in
−Removed: ensuring that information required to be disclosed by the Company in the reports
−Removed: that it files or submits under the Securities Exchange Act is recorded,
−Removed: processed, summarized and reported, within the time periods specified in the
−Removed: SEC's rules and forms.
+Added: 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.
+Added: 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.
−Removed: There have been no changes in the Company's
−Removed: internal controls over financial reporting that occurred during the Company's
−Removed: last fiscal quarter to which this report relates that have materially affected,
−Removed: or are reasonably likely to materially affect, the Company's internal control
−Removed: over financial reporting.
+Added: 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.
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.