Controls and Procedures.
−Removed: Disclosure Controls
−Removed: and Procedures
−Removed: As of March 31, 2014, the company carried
+Added: Controls and Procedures
+Added: As of September 30, 2014, the company carried
out an evaluation, under the supervision of and with the participation of management, including our Company’s chief executive
3 unchanged sentences
disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) were
−Removed: ineffective in timely alerting them to information required to be included in the Company’s periodic Securities and Exchange
−Removed: Commission filings.
−Removed: Changes in Internal
−Removed: Control over Financial Reporting
−Removed: with the assistance of an independent internal controls consultant, has developed a specific plan to address our control deficiencies.
−Removed: As of March 31, 2014, the Company has completed the necessary documentation of our internal controls and implemented the following
−Removed: remedial initiatives:
−Removed: the design and documentation related to multiple levels of review over financial statements included in our SEC filings;
−Removed: the design and assessment test work over the monitoring function of entity level controls;
−Removed: documentation retention policies over test work related to continuous management assessments of internal control effectiveness;
−Removed: documentation practices and policies related to various key controls to provide support and audit trails for both internal management
−Removed: assessment as well as external auditor testing;
−Removed: internal control policy implementation by hiring experienced reporting consultant and strengthening training of our financial
−Removed: staffs in US GAAP reporting.
+Added: in Internal Control over Financial Reporting
There were no changes
in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of
−Removed: 1934) during the three months ended March 31, 2014 that have materially affected, or are reasonably likely to materially affect,
+Added: 1934) during the three months ended September 30, 2014 that have materially affected, or are reasonably likely to materially affect,
the Company’s internal control over financial reporting, except as disclosed above.
−Removed: Part II Other Information
+Added: Part II Other
Legal Proceedings.
1 unchanged sentence
Not applicable.
−Removed: Unregistered Sales of
−Removed: Equity Securities and Use of Proceeds.
−Removed: Defaults upon Senior
+Added: Unregistered Sales of Equity Securities and Use of Proceeds.
+Added: Defaults upon Senior Securities.
Mine Safety Disclosures.
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.