2 unchanged sentences
and Procedures
−Removed: As of December 31,
+Added: As of March 31, 2016,
the company carried out an evaluation, under the supervision of and with the participation of management, including our Company’s
7 unchanged sentences
Control over Financial Reporting
−Removed: Management continues
−Removed: to focus on internal control over financial reporting.
−Removed: As of December 31, 2015, the Company intends to further implement
+Added: continues to focus on internal control over financial reporting.
+Added: As of March 31, 2016, the Company intends to further implement
the following remedial initiatives:
−Removed: Improve the design and documentation related
−Removed: to multiple levels of review over financial statements included in our SEC filings;
−Removed: Expand the design and assessment test
−Removed: work over the monitoring function of entity level controls;
−Removed: Enhance documentation retention policies
−Removed: over test work related to continuous management assessments of internal control effectiveness;
−Removed: Expand documentation practices and policies
−Removed: related to various key controls to provide support and audit trials for both internal management assessment as well as external
−Removed: auditor testing.
−Removed: There were no changes in the Company’s internal control
−Removed: over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934) during the six months ended December
−Removed: 31, 2015 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting, except as disclosed above.
−Removed: Part II Other Information
+Added: the design and documentation related to multiple levels of review over financial statements included in our SEC filings;
+Added: the design and assessment test work over the monitoring function of entity level controls;
+Added: documentation retention policies over test work related to continuous management assessments of internal control effectiveness;
+Added: documentation practices and policies related to various key controls to provide support and audit trails for both internal management
+Added: assessment as well as external auditor testing.
+Added: There were no changes
+Added: in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act
+Added: of 1934) during the nine months ended March 31, 2016 that have materially affected, or are reasonably likely to materially affect,
+Added: the Company’s internal control over financial reporting, except as disclosed above.
+Added: 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.