7 unchanged sentences
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation and
−Removed: supervision of our Chief Executive Officer and our Chief Financial Officer, have evaluated our disclosure controls and procedures (as
−Removed: defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) as of
−Removed: the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer have concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls
−Removed: and procedures are not effective to provide reasonable assurance that information we are required to disclose in reports that we file
−Removed: or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and
−Removed: forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial
−Removed: Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Our management, with the participation and supervision
+Added: of our Chief Executive Officer and our Chief Financial Officer, have evaluated our disclosure controls and procedures (as defined in Rules
+Added: 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) as of the end of the period
+Added: covered by this Quarterly Report on Form 10-Q.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have
+Added: concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure controls and procedures are
+Added: effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under
+Added: the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms, and that such
+Added: information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate,
+Added: to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial
6 unchanged sentences
operating, and evaluating the controls and procedures, and the inability to eliminate misconduct completely.
−Removed: Accordingly, any system
−Removed: of internal control over financial reporting, including ours, no matter how well designed and operated, can only provide reasonable,
−Removed: not absolute assurances.
+Added: Accordingly, any system of
+Added: internal control over financial reporting, including ours, no matter how well designed and operated, can only provide reasonable, not
+Added: absolute assurances.
In addition, projections of any evaluation of effectiveness to future periods are subject to the risk that controls
may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: We intend to continue to monitor and upgrade our internal controls as necessary or appropriate for our business, but there can be no
−Removed: assurance that such improvements will be sufficient to provide us with effective internal control over financial reporting.
+Added: We intend to continue to monitor and upgrade our internal controls as necessary or appropriate for our business, but there can be no assurance
+Added: that such improvements will be sufficient to provide us with effective internal control over financial reporting.
PART II – OTHER INFORMATION
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.