What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2015-02-13 compared with 2014-11-13 · 19 added, 7 removed, 14 unchanged (65% of the section changed)

Controls and Procedures.

Controls and Procedures

As of September 30, 2014, the company carried

Disclosure Controls

and Procedures

As of December 31, 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

in Internal Control over Financial Reporting

ineffective in timely alerting them to information required to be included in the Company’s periodic Securities and Exchange

Commission filings.

Changes in Internal

Control over Financial Reporting

continues to focus on internal control over financial reporting.

As of December 31, 2014, the Company has completed the necessary documentation of our internal controls and implemented the following

remedial initiatives:

the documentation related to multiple levels of review over financial statements included in our SEC filings;

the design and assessment test work over the monitoring function of entity level controls;

documentation retention policies over test work related to continuous management assessments of internal control effectiveness;

documentation practices and policies related to various key controls to provide support and audit trails for both internal management

assessment as well as external auditor testing.

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

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.

Part II Other

in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act

of 1934) during the three months ended December 31, 2014 that have materially affected, or are reasonably likely to materially

affect, the Company’s internal control over financial reporting, except as disclosed above.

Part II Other Information

Legal Proceedings.

6 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.

What changed 10-Q

Item 4. Controls and Procedures