What changed 10-Q

Item 4. Controls and Procedures

2017-02-10 compared with 2016-11-10 · 4 added, 4 removed, 58 unchanged (12% of the section changed)

10 unchanged sentences

them to make timely decisions regarding our required disclosures.

has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange

Act as of September 30, 2016.

has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act as

of December 31, 2016.

Based on this evaluation, the Chief Executive Officer, Executive Vice President, and the Vice President/Treasurer,

31 unchanged sentences

President/Treasurer, acting as principal financial officer, evaluated the effectiveness of the Company’s internal control

over financial reporting as of September 30, 2016.

over financial reporting as of December 31, 2016.

In making this assessment, management used the criteria set forth by the Committee

2 unchanged sentences

Consistent with its review for the year ending March 31, 2016, when management identified a material weakness in the internal

control over financial reporting, management concluded that, as of September 30, 2016, the Company’s internal control over

control over financial reporting, management concluded that, as of December 31, 2016, the Company’s internal control over

financial reporting was not comprehensive.

9 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.