−Removed: CONTROLS AND PROCEDURES
+Added: AND PROCEDURES
Evaluation of Disclosure Controls and
−Removed: An evaluation was
−Removed: performed under the supervision and with the participation of Hollywood Media’s management, including the Chief Executive
−Removed: Officer (principal executive officer) and the Chief Financial Officer and Chief Accounting Officer (principal financial and accounting
−Removed: officer), of the effectiveness of Hollywood Media’s disclosure controls and procedures (as defined in Exchange Act Rules
−Removed: 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation,
−Removed: Hollywood Media’s management, including the Chief Executive Officer and Chief Financial Officer and Chief Accounting Officer,
−Removed: have concluded that Hollywood Media’s disclosure controls and procedures were effective, as of June 30, 2013, to ensure
−Removed: that information required to be disclosed by Hollywood Media in reports that it files or submits under the Exchange Act is (i)
−Removed: recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange
−Removed: Commission and (ii) accumulated and communicated to Hollywood Media’s management, including the Chief Executive Officer
−Removed: and Chief Financial Officer and Chief Accounting Officer, to allow timely decisions regarding required disclosure.
+Added: An evaluation was performed
+Added: under the supervision and with the participation of Hollywood Media’s management, including the Chief Executive Officer (principal
+Added: executive officer) and the Chief Financial Officer and Chief Accounting Officer (principal financial and accounting officer), of
+Added: the effectiveness of Hollywood Media’s disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
+Added: 15d-15(e)) as of the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based on that evaluation, Hollywood Media’s
+Added: management, including the Chief Executive Officer and Chief Financial Officer and Chief Accounting Officer, have concluded that
+Added: Hollywood Media’s disclosure controls and procedures were effective, as of September 30, 2013, to ensure that information
+Added: required to be disclosed by Hollywood Media in reports that it files or submits under the Exchange Act is (i) recorded, processed,
+Added: summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission and
+Added: (ii) accumulated and communicated to Hollywood Media’s management, including the Chief Executive Officer and Chief Financial
+Added: Officer and Chief Accounting Officer, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial
5 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.