1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Management, with the participation of the Company’s
−Removed: Chief Executive Officer and Chief Accounting Officer, evaluated the effectiveness of our disclosure controls and procedures as of July
−Removed: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of a company that are designed
−Removed: to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded,
−Removed: processed, summarized and reported, within the time periods specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures
−Removed: include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the
−Removed: reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its
−Removed: principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving
−Removed: their objectives.
−Removed: Based on the evaluation of our disclosure controls and procedures as of October 31, 2021, our Chief Executive Officer
−Removed: and Chief Accounting Officer concluded that, as of such date, as a result of the material weaknesses in internal control over financial
−Removed: reporting that are described below in Management's Report on Internal Control Over Financial Reporting, our disclosure controls and procedures
−Removed: were not effective.
+Added: Management, with the participation of our Chief
+Added: Executive Officer and Chief Accounting Officer, evaluated the effectiveness of our disclosure controls and procedures as of January 31,
+Added: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: Act of 1934, as amended (the “Exchange Act”), means controls and other procedures of a company that are designed to ensure
+Added: that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed,
+Added: summarized and reported, within the time periods specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures include,
+Added: without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that
+Added: it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal
+Added: executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
+Added: Management recognizes
+Added: that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives.
+Added: Based on the evaluation of our disclosure controls and procedures as of January 31, 2022, our Chief Executive Officer and Chief Financial
+Added: Officer concluded that, as of such date, as a result of the material weaknesses in internal control over financial reporting that are
+Added: described below, our disclosure controls and procedures were not effective.
As previously reported in our Annual Report on
21 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.