What changed in this filing

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Item 4. Controls and Procedures

2021-05-07 compared with 2020-11-09 · 19 added, 20 removed, 5 unchanged (89% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

With the participation of the President and

Chief Executive Officer (the principal executive officer) and the Executive Vice President and Chief Financial Officer (the principal

financial officer) of the Company, the Company’s management has evaluated the effectiveness of the Company’s disclosure

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

Company’s President and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer

have concluded that:

● information required to be disclosed by

the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would

be accumulated and communicated to the Company’s management, including its principal executive officer and principal financial

officer, as appropriate to allow timely decisions regarding required disclosure;

● information required to be disclosed by

the Company in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would

be recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms;

● the Company’s disclosure controls

and procedures were effective as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.

With the participation of the President and Chief

Executive Officer (the principal executive officer) and the Executive Vice President and Chief Financial Officer (the principal financial

officer) of the Company, the Company’s management has evaluated the effectiveness of the Company’s disclosure 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 Company’s President

and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer have concluded that:

● information required to be disclosed by the Company

in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would be accumulated

and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate

to allow timely decisions regarding required disclosure;

● information required to be disclosed by the Company

in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would be recorded, processed,

summarized and reported within the time periods specified in the SEC’s rules and forms;

● the Company’s disclosure controls and procedures

were effective as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.

Changes in Internal Control over Financial

no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)

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.

no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that

occurred during the Company’s fiscal quarter ended March 31, 2021, that have materially affected, or are reasonably likely to materially

affect, the Company’s 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.

What changed 10-Q

Item 4. Controls and Procedures