CONTROLS AND PROCEDURES
−Removed: Disclosure Controls and Procedures
−Removed: carried out an evaluation, under the supervision and with the participation of our management, including our Executive Vice President
−Removed: / Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of
−Removed: the period covered by this Report pursuant to Rule 13a-15(e) or Rule 15d-15(e) of the Exchange Act.
−Removed: Based on that evaluation, our management,
−Removed: including the Executive Vice President / Chief Financial Officer, concluded that our disclosure controls and procedures are effective
−Removed: to ensure that the information we are required to disclose in reports that we file or submit under the Exchange Act, is recorded, processed,
−Removed: summarized, and reported within the time periods specified in the rules and forms of the SEC, and to ensure that information required
−Removed: to be disclosed is accumulated and communicated to our management, including our Executive Vice President / Chief Financial Officer, to
−Removed: allow timely decisions regarding required disclosure.
−Removed: on its evaluation, our management, including our Executive Vice President / Chief Financial Officer, concluded that as of the end of the
−Removed: period covered by this Report, our disclosure controls and procedures were effective.
+Added: Controls and Procedures
+Added: carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
+Added: and our Executive Vice President / Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls
+Added: and procedures as of the end of the period covered by this Report pursuant to Rule 13a-15(e) or Rule 15d-15(e) of the Exchange Act.
+Added: on that evaluation, our management, including the Chief Executive Officer and the Executive Vice President / Chief Financial Officer, concluded that our disclosure controls
+Added: and procedures are effective to ensure that the information we are required to disclose in reports that we file or submit under the Exchange
+Added: Act, is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC, and to ensure
+Added: that information required to be disclosed is accumulated and communicated to our management, including our Executive Vice President /
+Added: Chief Financial Officer, to allow timely decisions regarding required disclosure.
+Added: on its evaluation, our management, including our Executive Vice President / Chief Financial Officer, concluded that as of the end of
+Added: the period covered by this Report, our disclosure controls and procedures were effective.
Changes in Internal
12 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.