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What changed 10-Q
Item 4. Controls and Procedures
2008-08-19 compared with 2008-05-20 · 3 added, 3 removed, 34 unchanged (15% of the section changed)
13 unchanged sentences
The disclosure
−Removed: controls and procedures are not effective and during the second quarter of
−Removed: fiscal 2008 management will be implementing effective disclosure controls and
+Added: controls and procedures are not effective and during the third quarter of fiscal
+Added: 2008 management will be implementing effective disclosure controls and
Management’s Report on
11 unchanged sentences
supervision and with the participation of our Chief Executive Officer and Chief
−Removed: Financial Officer, during the second quarter of the current fiscal year, our
+Added: Financial Officer, during the third quarter of the current fiscal year, our
management will implement an assessment of our internal control over financial
6 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.