1 unchanged sentence
Risk Controls and Procedures
−Removed: of Disclosure Controls and Procedures .
−Removed: The President and Chief Financial Officer evaluated the effectiveness of the disclosure
−Removed: controls and procedures as of the end of the period covered by this report.
−Removed: Based on that evaluation, the President and Chief
−Removed: Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this report
−Removed: were effective such that the information required to be disclosed in reports filed under the Securities Exchange Act of 1934
−Removed: is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and
−Removed: (ii) accumulated and communicated to the President and Chief Financial Officer to allow timely decisions regarding disclosure.
−Removed: A controls system cannot provide absolute assurance, however, that the objectives of the controls system are met, and no evaluation
−Removed: of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been
Changes in Internal Control over Financial Reporting .
2 unchanged sentences
that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: Evaluation of Disclosure Controls and Procedures .
+Added: The President and Chief Financial Officer evaluated the effectiveness of
+Added: the disclosure controls and procedures as of the end of the period covered by this report.
+Added: Based on that evaluation, the President
+Added: and Chief Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this
+Added: report were effective such that the information required to be disclosed in reports filed under the Securities Exchange Act of
+Added: 1934 is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms
+Added: and (ii) accumulated and communicated to the President and Chief Financial Officer to allow timely decisions regarding disclosure.
+Added: A controls system cannot provide absolute assurance, however, that the objectives of the controls system are met, and no evaluation
+Added: of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been
+Added: INCORPORATED AND SUBSIDIARIESOTHER INFORMATION
II - OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: a description of our legal proceedings, see Note 6 (Commitments and Contingencies) of the Notes to Unaudited Consolidated Financial
−Removed: Statements, included in Part I, Item 1 of this Quarterly Report on Form 10-Q.
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.