4 unchanged sentences
1934, as amended (the “Exchange Act”)), that are designed to ensure that information required to be disclosed in our
−Removed: reports under the Exchange Act is processed, recorded, summarized and reported within the time periods specified in the rules and
−Removed: regulations of the SEC and that such information is accumulated and communicated to management, including our Chief Executive Officer
−Removed: (Principal Executive Officer) and President, Treasurer and Secretary (Principal Financial Officer), as appropriate, to allow for
−Removed: timely decisions regarding required disclosure.
−Removed: In designing and evaluating the disclosure controls and procedures, management
−Removed: recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of
−Removed: achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship
−Removed: of possible controls and procedures.
+Added: reports under the Exchange Act is processed, recorded, summarized and reported within the time periods specified in the rules
+Added: and regulations of the SEC and that such information is accumulated and communicated to management, including our Chief Executive
+Added: Officer (Principal Executive Officer) and President, Treasurer and Secretary (Principal Financial Officer), as appropriate, to
+Added: allow for timely decisions regarding required disclosure.
+Added: In designing and evaluating the disclosure controls and procedures,
+Added: management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable
+Added: assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit
+Added: relationship of possible controls and procedures.
We have carried out
5 unchanged sentences
and reported within the time periods specified in the SEC’s rules and forms and (ii) is accumulated and communicated
−Removed: to our management, including our Principal Executive Officer and our Principal Financial Officer, as appropriate to allow for timely
−Removed: decisions regarding required disclosure.
+Added: to our management, including our Principal Executive Officer and our Principal Financial Officer, as appropriate to allow for
+Added: timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
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.