What changed in this filing

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Item 4. Controls and Procedures

2021-12-21 compared with 2021-09-23 · 19 added, 22 removed, 69 unchanged (37% of the section changed)

2 unchanged sentences

connection with the preparation of this quarterly report on Form 10-Q, an evaluation was carried out by Madison’s management, with

the participation of the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of Madison’s disclosure

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (“Exchange Act”))

as of June 30, 2021.

Disclosure controls and procedures are designed to ensure that information required to be disclosed in reports filed

or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC rules

and forms and that such information is accumulated and communicated to management, including the Chief Executive Officer and the Chief

Financial Officer, to allow timely decisions regarding required disclosures.

the participation of the Chief Executive Officer, of the effectiveness of Madison’s disclosure controls and procedures (as defined

in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (“Exchange Act”)) as of September 30, 2021.

controls and procedures are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange

Act is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms and that such information

is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial Officer, to allow timely

decisions regarding required disclosures.

on that evaluation, Madison’s management concluded, as of the end of the period covered by this report, that Madison’s disclosure

4 unchanged sentences

over financial reporting, as discussed below.

internal control over financial reporting is a process designed under the supervision of Madison’s Chief Executive Officer and

Chief Financial Officer to provide reasonable assurance regarding the reliability of financial reporting and the preparation of Madison’s

financial statements for external purposes in accordance with U.S.

internal control over financial reporting is a process designed under the supervision of Madison’s Chief Executive Officer to provide

reasonable assurance regarding the reliability of financial reporting and the preparation of Madison’s financial statements for

external purposes in accordance with U.S.

generally accepted accounting principles.

Internal control over financial

reporting includes those policies and procedures that:

the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of Madison’s

provide reasonable assurance

that transactions are recorded as necessary to permit preparation of the financial statements in accordance with generally accepted

accounting principles, and that receipts and expenditures are being made only in accordance with authorizations of management and

the Board of Directors;

provide reasonable assurance

regarding prevention or timely detection of unauthorized acquisition, use, or disposition of Madison’s assets that could have

a material effect on the financial statements.

Internal control over financial reporting includes

those policies and procedures that:

to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of Madison’s

reasonable assurance that transactions are recorded as necessary to permit preparation of the financial statements in accordance

with generally accepted accounting principles, and that receipts and expenditures are being made only in accordance with authorizations

of management and the Board of Directors;

reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of Madison’s

assets that could have a material effect on the financial statements.

of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

47 unchanged sentences

were no changes in Madison’s internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during

the quarter ended June 30, 2021, that materially affected, or are reasonably likely to materially affect, Madison’s internal control

over financial reporting.

the quarter ended September 30, 2021, that materially affected, or are reasonably likely to materially affect, Madison’s

internal control over financial reporting.

on the Effectiveness of Controls and Procedures

9 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.

What changed 10-Q

Item 4. Controls and Procedures