5 unchanged sentences
Our management, with the participation of our principal executive officer and principal financial officer, evaluated, as of the end of the period covered by this Quarterly Report on Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
−Removed: Based on that evaluation, and as a result of the material weaknesses described below, our principal executive officer and principal financial officer concluded that, as of June 30, 2020, our disclosure controls and procedures were not effective.
+Added: Based on that evaluation, and as a result of the material weaknesses described below, our principal executive officer and principal financial officer concluded that, as of September 30, 2020, our disclosure controls and procedures were not effective.
In light of this fact, our management has performed additional analyses, reconciliations, and other post-closing procedures and has concluded that, notwithstanding the material weaknesses in our internal control over financial reporting, the unaudited interim condensed consolidated financial statements for the periods covered by and included in this Quarterly Report on Form 10-Q fairly state, in all material respects, our financial position, results of operations and cash flows for the periods presented in conformity with U.S.
−Removed: Material Weaknesses
+Added: Material Weakness es
Under standards established by the United States Public Company Accounting Oversight Board, a material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of annual or interim financial statements will not be prevented or detected on a timely basis.
14 unchanged sentences
In the year ended December 31, 2019, we undertook measures to address material weaknesses in our internal controls.
−Removed: In particular, we (i) hired additional finance and accounting personnel with expertise in preparation of financial statements and account reconcili ations;
+Added: In particular, we (i) hired additional finance and accounting personnel with expertise in preparation of financial statements and account reconciliations;
(ii) further developed and documented our accounting policies;
and (iii) hired a director responsible for implementation of information technology general controls.
−Removed: In addition, we will continue to take steps to remediate these material weaknesses, including:
−Removed: continuing to hire, additional qualified accounting, financial reporting and information technology personnel with public company experience;
+Added: In addition, in the year ending December 31, 2020, we continue to take steps to remediate these material weaknesses, including:
+Added: hiring additional qualified accounting, financial reporting and information technology personnel with public company experience;
providing additional training for our personnel on internal control over financial reporting;
5 unchanged sentences
We are taking actions to remediate the material weaknesses relating to our internal control over financial reporting.
−Removed: Except as otherwise described herein, there was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended June 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except as otherwise described herein, there was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended September 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHE R 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.