−Removed: AND PROCEDURES
+Added: CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
−Removed: Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and
−Removed: procedures (as defined in the Securities Exchange Act of 1934 Rule 13a-15(e)) as of the end of the period covered by this quarterly
−Removed: report on Form 10-Q (the “Evaluation Date”).
−Removed: Based on their review and evaluation, our Chief Executive Officer and
−Removed: Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.
−Removed: in Internal Control Over Financial Reporting
−Removed: has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act
−Removed: of 1934) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably
−Removed: likely to materially affect, the Company’s internal control over financial reporting.
+Added: Our Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and procedures (as defined in the Securities Exchange Act of 1934 Rule 13 a- 15 (e)) as of the end of the period covered by this quarterly report on Form 10-Q (the “Evaluation Date”).
+Added: Based on their review and evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.
+Added: Changes in Internal Control Over Financial Reporting
+Added: There has been no change in our internal control over financial reporting (as defined in Rule 13 a- 15 (f) of the Securities Exchange Act of 1934 ) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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.