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, 2022.
+Added: Securities Exchange Act of 1934, as amended (the “Exchange Act”) and the rules of Canadian Securities Administration, as of February 28, 2023.
Based on this evaluation, the CEO and CFO have concluded that the Company’s disclosure controls and procedures were effective.
+Added: Trilogy Metals Inc.
+Added: For the Quarter Ended February 28, 2023
Internal control over financial reporting
3 unchanged sentences
Changes in internal control over financial reporting
−Removed: There have been no changes in our internal controls over financial reporting during the fiscal quarter ended August 31, 2022 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, 2023 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: Trilogy Metals Inc.
−Removed: For the Quarter Ended August 31, 2022
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.