2 unchanged sentences
Evaluation of Disclosure Controls and Procedures .
−Removed: The President and Chief Financial Officer evaluated the effectiveness of
−Removed: the disclosure controls and procedures as of the end of the period covered by this report.
−Removed: Based on that evaluation, the President
−Removed: and Chief Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this
−Removed: report were effective such that the information required to be disclosed in reports filed under the Securities Exchange Act of
−Removed: 1934 is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms
−Removed: and (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
+Added: The President and Chief Financial Officer evaluated the effectiveness of the disclosure
+Added: controls and procedures as of the end of the period covered by this report.
+Added: Based on that evaluation, the President and Chief Financial
+Added: Officer concluded that the disclosure controls and procedures as of the end of the period covered by this report were effective such
+Added: that the information required to be disclosed in reports filed under the Securities Exchange Act of 1934 is (i) recorded, processed,
+Added: summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to
+Added: the President and Chief Financial Officer to allow timely decisions regarding disclosure.
+Added: A controls system cannot provide absolute assurance,
+Added: however, that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance that all control
+Added: issues and instances of fraud, if any, within a company have been detected.
Changes in Internal Control over Financial Reporting .
−Removed: There were no changes in the Company’s internal controls over
−Removed: financial reporting, known to the President and Chief Financial Officer that occurred during the period covered by this report
−Removed: that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: There were no changes in the Company’s internal controls over financial
+Added: reporting, known to the President and Chief Financial Officer that occurred during the period covered by this report that have materially
+Added: affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
II - OTHER INFORMATION
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.