What changed 10-Q

Item 4. Controls and Procedures

2020-05-11 compared with 2020-02-06 · 1 added, 2 removed, 13 unchanged (19% of the section changed)

Controls and Procedures.

Evaluation of Disclosure Controls and

9 unchanged sentences

Changes in Internal Control Over Financial

Reporting - There has been no change in our internal control over financial reporting during the second quarter of fiscal

Reporting - There has been no change in our internal control over financial reporting during the third quarter of fiscal

year 2020 that has materially affected, or is reasonably likely to materially affect, our 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.