What changed 10-Q

Item 4. Controls and Procedures

2021-05-10 compared with 2020-11-09 · 3 added, 3 removed, 7 unchanged (46% of the section changed)

2 unchanged sentences

As required by Rule 13a-15(b) under the Exchange Act, we carried out an evaluation, under the supervision and with the participation of our management, including the chief executive officer and chief financial officer, of the

effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2020.

the foregoing, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective to provide reasonable assurance that we would meet our disclosure obligations.

effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2021.

foregoing, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective to provide reasonable assurance that we would meet our disclosure obligations.

Changes in Internal Control Over Financial Reporting

There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f)

or 15d-15(f) of the Exchange Act) that occurred during the three month period ended September 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal

or 15d-15(f) of the Exchange Act) that occurred during the three month period ended March 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal

control over financial reporting.

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.