3 unchanged sentences
Our disclosure controls and procedures are intended to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is (1) recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms and (2) accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based on this review, our CEO and CFO have concluded that the disclosure controls and procedures were effective as of December 31, 2020.
+Added: Based on this review, our CEO and CFO have concluded that the disclosure controls and procedures were effective as of March 31, 2021.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect every misstatement.
1 unchanged sentence
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal controls over financial reporting that occurred during the three months ended December 31, 2020 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal controls over financial reporting that occurred during the three months ended March 31, 2021 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.