4 unchanged sentences
Randall Fowler, Co-Chief Executive Officer and Chief Financial Officer of Enterprise GP, of the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 of the Securities Exchange Act of 1934.
−Removed: Teague is our co-principal executive officer (together with Mr.
−Removed: Fowler) and Mr.
−Removed: Fowler is our other co-principal executive officer and our principal financial officer.
Based on this evaluation, as of the end of the period covered by this quarterly report, Messrs.
3 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) during the third quarter of 2020, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
−Removed: The containment measures enacted by local, state and national governmental authorities in response to COVID-19 have had minimal impact on our internal controls over financial reporting to date.
−Removed: As a result of prior emergency planning efforts, we had effective processes in place that ensured the continuity of our operations, including our accounting, risk control and information technology functions.
+Added: There were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) during the first quarter of 2021, that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
Section 302 and 906 Certifications
3 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.