9 unchanged sentences
events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: respect to the six-month period ended June 30, 2020, under the supervision and with the participation of our management, we conducted
−Removed: an evaluation of the effectiveness of the design and operations of our disclosure controls and procedures.
−Removed: Based upon this evaluation,
−Removed: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls
−Removed: and procedures are effective.
+Added: respect to the nine-month period ended September 30, 2020, under the supervision and with the participation of our management,
+Added: we conducted an evaluation of the effectiveness of the design and operations of our disclosure controls and procedures.
+Added: upon this evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that the Company’s
+Added: disclosure controls and procedures are effective.
does not expect that our internal control over financial reporting will prevent or detect all errors and all fraud.
8 unchanged sentences
has not been any change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the
−Removed: Exchange Act) that occurred during the period ended June 30, 2020 that has materially affected, or is reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: Exchange Act) that occurred during the period ended September 30, 2020 that has materially affected, or is reasonably likely to
+Added: materially affect, our internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
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.