Controls and Procedures
−Removed: Evaluation of Disclosure Controls and
−Removed: With the participation of the President
−Removed: and Chief Executive Officer (the principal executive officer) and the Executive Vice President and Chief Financial Officer (the
−Removed: principal financial officer) of the Company, the Company’s management has evaluated the effectiveness of the Company’s
−Removed: disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
+Added: Evaluation of Disclosure Controls and Procedures
+Added: With the participation of the President and
+Added: Chief Executive Officer (the principal executive officer) and the Executive Vice President and Chief Financial Officer (the principal
+Added: financial officer) of the Company, the Company’s management has evaluated the effectiveness of the Company’s disclosure
+Added: controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
Act”)) as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
Based on that evaluation, the
−Removed: Company’s President and Chief Executive Officer and the Company’s Executi ve
−Removed: Vice President and Chief Financial Officer have concluded that:
−Removed: ● information
−Removed: required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits
−Removed: under the Exchange Act would be accumulated and communicated to the Company’s management, including its principal executive
−Removed: officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure;
−Removed: ● information
−Removed: required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits
−Removed: under the Exchange Act would be recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms;
−Removed: Company’s disclosure controls and procedures were effective as of the end of the quarterly period covered by this Quarterly
−Removed: Report on Form 10-Q.
−Removed: in Internal Control Over Financial Reporting
−Removed: were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange
−Removed: Act) that occurred during the Company’s fiscal quarter ended June 30, 2020, that have materially affected, or are reasonably
+Added: Company’s President and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer
+Added: have concluded that:
+Added: ● information required to be disclosed by
+Added: the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would
+Added: be accumulated and communicated to the Company’s management, including its principal executive officer and principal financial
+Added: officer, as appropriate to allow timely decisions regarding required disclosure;
+Added: ● information required to be disclosed by
+Added: the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would
+Added: be recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms;
+Added: ● the Company’s disclosure controls
+Added: and procedures were effective as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
+Added: Changes in Internal Control Over Financial
+Added: no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
+Added: that occurred during the Company’s fiscal quarter ended September 30, 2020, that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control 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.