14 unchanged sentences
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
−Removed: of September 30, 2023, we carried out an evaluation, under the supervision and with the participation of our management, including our
−Removed: Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and
−Removed: procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at the reasonable
−Removed: assurance level as of September 30, 2023.
+Added: of March 31, 2024, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief
+Added: Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures,
+Added: as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended.
+Added: Based on this evaluation, our Chief
+Added: Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at the reasonable
+Added: assurance level as of March 31, 2024.
in Internal Control Over Financial Reporting
5 unchanged sentences
Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: Not Applicable.
Defaults Upon Senior Securities .
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.