1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures as defined in Rule 13a-15(e) of the Exchange Act that are designed to ensure that information required to be disclosed in our reports filed or submitted to the SEC under
−Removed: the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the SEC’s rules and forms, and that information is accumulated and communicated to management, including the principal executive officer and
−Removed: principal financial officer, as appropriate to allow timely decisions regarding required disclosures.
−Removed: The President and the Chief Financial Officer evaluated the effectiveness of disclosure controls and procedures as of November 30, 2020, pursuant
−Removed: to Rule 13a-15(b) under the Exchange Act.
−Removed: Based on that evaluation, the President and the Chief Financial Officer each concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures were
+Added: We maintain disclosure controls and procedures as defined in Rule 13a-15(e) of the Exchange Act that are designed to ensure that information required to be disclosed in our reports filed or submitted to the SEC
+Added: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the SEC’s rules and forms, and that information is accumulated and communicated to management, including the principal executive officer
+Added: and principal financial officer, as appropriate to allow timely decisions regarding required disclosures.
+Added: The President and the Chief Financial Officer evaluated the effectiveness of disclosure controls and procedures as of February 28, 2021,
+Added: pursuant to Rule 13a-15(b) under the Exchange Act.
+Added: Based on that evaluation, the President and the Chief Financial Officer each concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures
+Added: were effective.
Changes in Internal Control Over Financial Reporting
21 unchanged sentences
Vice President and Chief Financial Officer
−Removed: January 5, 2021
+Added: April 14, 2021
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.