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What changed 10-Q
Item 4. Controls and Procedures
2021-11-04 compared with 2021-05-06 · 1 added, 1 removed, 7 unchanged (22% of the section changed)
3 unchanged sentences
Management, with the participation of the CEO and CFO, evaluated the effectiveness of the design and operation of the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act) as of the end of the period.
−Removed: Based on their evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of March 31, 2021.
+Added: Based on their evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2021.
Changes in Internal Controls over Financial Reporting
2 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.