−Removed: Controls and Procedures
−Removed: have carried out an evaluation, under the supervision and with the participation of our management, including our President and
−Removed: Chief Executive Officer (our CEO) and our Executive Vice President and Chief Financial Officer (our CFO), of the effectiveness
−Removed: of our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,
−Removed: as amended (the Exchange Act)) as of the end of the period covered by this report.
−Removed: Based upon that evaluation, our CEO and CFO
−Removed: concluded that our disclosure controls and procedures were operating effectively in providing reasonable assurance that (a) the
−Removed: information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and
−Removed: (b) such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely
−Removed: decisions regarding required disclosure.
+Added: and Procedures
+Added: have carried out an evaluation, under the supervision and with the participation of our management, including our President and Chief
+Added: Executive Officer (our CEO) and our Executive Vice President and Chief Financial Officer (our CFO), of the effectiveness of our disclosure
+Added: controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange
+Added: Act)) as of the end of the period covered by this report.
+Added: Based upon that evaluation, our CEO and CFO concluded that our disclosure controls
+Added: and procedures were operating effectively in providing reasonable assurance that (a) the information required to be disclosed by us in
+Added: the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
+Added: in the Securities and Exchange Commission’s rules and forms, and (b) such information is accumulated and communicated to our management,
+Added: including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
in Internal Control Over Financial Reporting
−Removed: were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange
−Removed: Act) during the quarter ended March 31, 2021 that have materially affected or are reasonably likely to materially affect the Company’s
+Added: were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
+Added: during the quarter ended March 31, 2022 that have materially affected or are reasonably likely to materially affect the Company’s
internal control over financial reporting.
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.