2 unchanged sentences
management, with the participation of our President and Chief Operating Officer and our Interim Chief Financial Officer, evaluated
−Removed: the effectiveness of our disclosure controls and procedures as of September 30, 2020.
+Added: the effectiveness of our disclosure controls and procedures as of March 31, 2021.
The term “disclosure controls and
12 unchanged sentences
relationship of possible controls and procedures.
−Removed: Based on the evaluation of our disclosure controls and procedures as of September
−Removed: 30, 2020, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures
−Removed: were effective at the reasonable assurance level.
+Added: Based on the evaluation of our disclosure controls and procedures as of March
+Added: 31, 2021, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls and
+Added: procedures were effective at the reasonable assurance level.
in Internal Control over Financial Reporting
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.