8 unchanged sentences
and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer have concluded that:
−Removed: ● information required to be disclosed by the Company
−Removed: in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would be accumulated
−Removed: and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure;
−Removed: ● information required to be disclosed by the Company
−Removed: 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,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and forms;
−Removed: ● the Company’s disclosure controls and procedures
−Removed: were effective as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
+Added: ● information
+Added: 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
+Added: the Exchange Act would be accumulated and communicated to the Company’s management, including its principal executive officer and
+Added: principal financial officer, as appropriate to allow timely decisions regarding required disclosure;
+Added: ● information
+Added: 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
+Added: the Exchange Act would be recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
+Added: Company’s disclosure controls and procedures were effective as of the end of the quarterly period covered by this Quarterly Report
+Added: 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
−Removed: occurred during the Company’s fiscal quarter ended September 30, 2022, that have materially affected, or are reasonably likely to
−Removed: materially affect, the Company’s internal control over financial reporting.
+Added: occurred during the Company’s fiscal quarter ended March 31, 2023, that have materially affected, or are reasonably likely to materially
+Added: affect, the Company’s internal control over financial reporting.
PART II – OTHER
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.