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What changed 10-Q

Item 4. Controls and Procedures

2017-09-13 compared with 2017-09-13 · 5 added, 5 removed, 74 unchanged (12% of the section changed)

11 unchanged sentences

At the end of the quarter

ended March 31, 2017, we carried out an evaluation, under the

ended December 31, 2016, we carried out an evaluation, under the

supervision and with the participation of our management, including

12 unchanged sentences

the establishment and monitoring of internal controls and

on this evaluation, we determined that as of March 31, 2017, our

on this evaluation, we determined that as of December 31, 2016, our

disclosure controls and procedures were not effective due to the

44 unchanged sentences

were no changes in our internal control over financial reporting

during the three months ended March 31, 2017 that have materially

affected, or are reasonably likely to materially affect our

internal control over financial reporting.

during the three months ended December 31, 2016 that have

materially affected, or are reasonably likely to materially affect

our internal control over financial reporting.

PART II –

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.