20 unchanged sentences
the supervision and participation of management, including the Chief Executive Officer and Chief Financial Officer, we have performed
−Removed: an assessment of the effectiveness of our internal controls over financial reporting as of December 31, 2019.
−Removed: This assessment
−Removed: was based on the criteria established in Internal Control-Integrated Framework, issued by the Committee of Sponsoring Organizations
+Added: an assessment of the effectiveness of our internal controls over financial reporting as of March 31, 2020.
+Added: This assessment was
+Added: based on the criteria established in Internal Control-Integrated Framework, issued by the Committee of Sponsoring Organizations
of the Treadway Commission.
−Removed: Based on the results of our assessment, the Company has determined that as of December 31, 2019, there
+Added: Based on the results of our assessment, the Company has determined that as of March 31, 2020, there
was no material weakness in the Company’s internal control over financial reporting.
3 unchanged sentences
in Internal Control over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting during the three months ended December 31, 2019, that have materially
+Added: were no changes in our internal controls over financial reporting during the three months ended March 31, 2020, that have materially
affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined
7 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.