What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2020-11-13 compared with 2018-11-09 · 26 added, 7 removed, 4 unchanged (89% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

The phrase “disclosure controls and procedures”

refers to controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934, as amended, or the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the U.S.

Securities and Exchange Commission, or SEC.

Disclosure controls and procedures are also designed to ensure that such information is accumulated and communicated to our management, including our chief executive officer, or CEO, and chief financial officer, or CFO, as appropriate to allow timely decision regarding required disclosure.

Our management, with the participation of our CEO and CFO, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), as of September 30, 2018, the end of the period covered by this Quarterly Report on Form 10-Q.

Based on such evaluation, our CEO and CFO had concluded that as of September 30, 2018, our disclosure controls and procedures were designed at a reasonable assurance level and were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure.

The phrase “disclosure controls and procedures”

refers to controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted

under the Securities Exchange Act of 1934, as amended, or the Exchange Act, such as this Quarterly Report on Form 10-Q, is

recorded, processed, summarized and reported within the time periods specified in the rules and forms of the U.S.

and Exchange Commission, or SEC.

Disclosure controls and procedures are also designed to ensure that such information is accumulated

and communicated to our management, including our chief executive officer, or CEO, and chief financial officer, or CFO, as appropriate

to allow timely decision regarding required disclosure.

Our management, with the participation of our CEO and CFO, has

evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under

the Exchange Act), as of September 30, 2020, the end of the period covered by this Quarterly Report on Form 10-Q.

on such evaluation, our CEO and CFO had concluded that as of September 30, 2020, our disclosure controls and procedures were

designed at a reasonable assurance level and were effective to provide reasonable assurance that information we are required to

disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time

periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our management,

including our CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Controls over Financial Reporting

There was no change in our internal control over financial reporting during the period ended September 30, 2018 that materially affected, or is reasonable likely to materially affect, our internal control over financial reporting.

There was no change in our internal control over financial reporting

during the period ended September 30, 2020 that materially affected, or is reasonable likely to materially affect, our internal

control over financial reporting.

Limitations on Effectiveness of Controls and Procedures

In designing and evaluating the disclosure controls and procedures,

management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance

of achieving the desired control objectives.

In addition, the design of disclosure controls and procedures must reflect the fact

that there are resource constraints and that management is required to apply judgment in evaluating the benefits of possible controls

and procedures relative to their costs.

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.

What changed 10-Q

Item 4. Controls and Procedures