4 unchanged sentences
Management, including the CEO and CFO, has evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures, as defined in Rule 13a-15(e) and 15d-15(e) of the U.S.
−Removed: Securities Exchange Act of 1934, as amended (the “Exchange Act”) and the rules of Canadian Securities Administration, as of August 31, 2020.
+Added: Securities Exchange Act of 1934, as amended (the “Exchange Act”) and the rules of Canadian Securities Administration, as of February 28, 2021.
Based on this evaluation, the CEO and CFO have concluded that the Company’s disclosure controls and procedures were effective.
3 unchanged sentences
Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.
−Removed: Trilogy Metals Inc.
−Removed: For the Quarter Ended August 31, 2020
Changes in internal control over financial reporting
−Removed: Except for the implementation of certain internal controls over the formation of the Ambler Metals joint venture, there have been no changes in our internal controls over financial reporting during the fiscal quarter ended August 31, 2020 which have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: There have been no changes in our internal controls over financial reporting during the fiscal quarter ended February 28, 2021 which have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
We continue to evaluate our internal control over financial reporting on an ongoing basis to identify improvements.
−Removed: In connection with the formation of the Ambler Metals joint venture in February 2020, we modified our internal control over financial reporting to reflect the impact of the formation of the joint venture, which modifications were finalized during the third quarter, prior to the filing of the Form 10-Q for the period ended May 31, 2020.
Trilogy Metals Inc.
−Removed: For the Quarter Ended August 31, 2020
+Added: For the Quarter Ended February 28, 2021
PART II - OTHER INFORMATION
3 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.