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What changed 10-Q
Item 4. Controls and Procedures
2021-08-03 compared with 2021-05-04 · 1 added, 1 removed, 3 unchanged (40% of the section changed)
2 unchanged sentences
Based upon that evaluation, as of the end of the period covered by this report, the Chief Executive Officer and the Chief Financial Officer concluded that BancShares’ disclosure controls and procedures were effective to provide reasonable assurance that it is able to record, process, summarize and report in a timely manner the information required to be disclosed in the reports it files under the Exchange Act.
−Removed: No changes in BancShares’ internal control over financial reporting occurred during the first quarter of 2021 that have materially affected, or are reasonably likely to materially affect, BancShares’ internal control over financial reporting.
+Added: No changes in BancShares’ internal control over financial reporting occurred during the second quarter of 2021 that have materially affected, or are reasonably likely to materially affect, BancShares’ internal control over financial reporting.
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.