3 unchanged sentences
as to safeguard assets from unauthorized use or disposition.
−Removed: For the purpose of improving management efficiency and effectiveness, the Company has completed a major part of the implementation of a new accounting and management information system
−Removed: using SAP Business One software.
−Removed: Our company is currently utilizing this new system.
−Removed: As of September 30, 2010, our
−Removed: company carried out an evaluation, under the supervision of and with the participation of management, including our companys chief executive officer and chief financial officer, of the effectiveness of the design and operation of our
−Removed: companys disclosure controls and procedures.
−Removed: Based on the foregoing, the chief executive officer and chief financial officer concluded that our companys disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Securities Exchange Act of 1934) were effective in timely alerting them to information required to be included in our companys periodic Securities and Exchange Commission filings.
+Added: As of March 31, 2011, our company carried out an
+Added: evaluation, under the supervision of and with the participation of management, including our companys chief executive officer and chief financial officer, of the effectiveness of the design and operation of our companys disclosure
+Added: controls and procedures.
+Added: Based on the foregoing, the chief executive officer and chief financial officer concluded that our companys disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: Act of 1934) were effective in timely alerting them to information required to be included in our companys periodic Securities and Exchange Commission filings.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our companys internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities
−Removed: Exchange Act of 1934) during the three or nine months ended September 30, 2010 that have materially affected, or are reasonably likely to materially affect, our companys internal control over financial reporting.
+Added: There were no
+Added: changes in our companys internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934) during the three months ended March 31, 2011 that have materially affected, or are reasonably likely
+Added: to materially affect, our companys internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
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.