Controls and Procedures
−Removed: of disclosure controls and procedures
+Added: Evaluation of disclosure controls and procedures
Under the supervision of and
with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness
−Removed: of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June
+Added: of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September
Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls
3 unchanged sentences
including our Chief Executive Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: designing and evaluating disclosure controls and procedures, our management recognized that any controls and procedures, no matter how
−Removed: well designed and operated, can provide only reasonable, not absolute, assurance of achieving the desired control objectives, and management
−Removed: necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: in internal control over financial reporting
−Removed: were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: during the period covered by this report that have materially affected or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: In designing and evaluating
+Added: disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated,
+Added: can provide only reasonable, not absolute, assurance of achieving the desired control objectives, and management necessarily was required
+Added: to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
+Added: Changes in internal control over financial
+Added: There were no changes in our
+Added: internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the period covered
+Added: by this report that have materially affected or are reasonably likely to materially affect, our 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.