What changed in this filing

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Item 4. Controls and Procedures

2012-05-09 compared with 2011-11-10 · 27 added, 8 removed, 5 unchanged (88% of the section changed)

Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

The Company maintains a system of controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Act (15 U.S.C.

78a et seq.) is recorded, processed, summarized and reported, within the time periods specified in the SEC rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

As of September 30, 2011, the Company carried out an evaluation, under the supervision of and with the participation of management, including its chief executive officer and interim chief financial officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.

Based on the foregoing, the chief executive officer and interim chief financial officer concluded that the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) were effective in timely alerting them to information required to be included in the Company’s periodic SEC filings.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934, as amended) during the nine months ended September 30, 2011 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Evaluation of Disclosure Controls

and Procedures

The Company maintains a system of controls

and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits

under the Act (15 U.S.C.

78a et seq.) is recorded, processed, summarized and reported, within the time periods specified in the

SEC rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure

that information required to be disclosed by an issuer in the reports that it files or submits under the Act is accumulated and

communicated to the issuer’s management, including its principal executive and principal financial officers, or persons performing

similar functions, as appropriate to allow timely decisions regarding required disclosure.

As of March 31, 2012, the Company carried

out an evaluation, under the supervision of and with the participation of management, including its chief executive officer and

chief financial officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.

Based on the foregoing, the chief executive officer and interim chief financial officer concluded that the Company’s disclosure

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

effective in timely alerting them to information required to be included in the Company’s periodic SEC filings.

Changes in Internal Control over

Financial Reporting

There were no changes in the Company’s

internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934, as amended) during

the three months ended March 31, 2012 that have materially affected, or are reasonably likely to materially affect, the Company’s

internal control over financial reporting.

OTHER INFORMATION

2 unchanged sentences

Not applicable.

Unregistered Sales of Equity Securities and Use of Proceeds.

Defaults upon Senior Securities.

Mine Safety Disclosures.

Not applicable.

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