3 unchanged sentences
of the disclosure controls and procedures as of the end of the period covered by this report.
−Removed: Based on that evaluation, the Acting Principal Officer
−Removed: and Chief 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 is (i) recorded,
−Removed: processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated
−Removed: to the Acting Principal Officer and Chief Financial Officer to allow timely decisions regarding disclosure.
−Removed: A controls system cannot provide
−Removed: absolute assurance, however, that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance
−Removed: that all control issues and instances of fraud, if any, within a company have been detected.
+Added: Based on that evaluation, the Acting Principal
+Added: Officer 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 1934 is
+Added: (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated
+Added: and communicated to the Acting Principal Officer and Chief Financial Officer to allow timely decisions regarding disclosure.
+Added: system cannot provide absolute assurance, however, that the objectives of the controls system are met, and no evaluation of controls
+Added: can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.
Changes in Internal Control over Financial Reporting .
There were no changes in the Company’s internal controls over financial
−Removed: reporting, known to the Chief Executive Officer and Chief Financial Officer that occurred during the period covered by this report that
+Added: reporting, known to the Acting Principal Officer and Chief Financial Officer that occurred during the period covered by this report that
have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
1 unchanged sentence
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.