Controls and Procedures
−Removed: As of the period covered by this report,
−Removed: we, including our chief executive officer and chief financial officer, evaluated the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act).
−Removed: Based on our evaluation,
−Removed: our management, including the chief executive officer and chief financial officer, concluded that our disclosure controls and procedures
−Removed: were effective in timely alerting management, including the chief executive officer and chief financial officer, of material information
−Removed: about us required to be included in our periodic SEC filings.
−Removed: However, in evaluating the disclosure controls and procedures, management
−Removed: recognized that any controls and procedures, no matter how well designed and operated, are based upon certain assumptions about
−Removed: the likelihood of future events and can provide only reasonable assurance of achieving the desired control objectives, and management
−Removed: necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: There has not been any change in our internal controls over financial reporting (as defined in Rule 13a-15(f) under the
−Removed: Exchange Act) that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially
−Removed: affect, our internal controls over financial reporting.
+Added: As of the period covered by this report, we, including
+Added: our chief executive officer and chief financial officer, evaluated the effectiveness of the design and operation of our disclosure controls
+Added: and procedures (as defined in Rule 13a-15(e) under the Exchange Act).
+Added: Based on our evaluation, our management, including the chief executive
+Added: officer and chief financial officer, concluded that our disclosure controls and procedures were effective in timely alerting management,
+Added: including the chief executive officer and chief financial officer, of material information about us required to be included in our periodic
+Added: However, in evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no
+Added: matter how well designed and operated, are based upon certain assumptions about the likelihood of future events and can provide only reasonable
+Added: assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating the
+Added: cost-benefit relationship of possible controls and procedures.
+Added: There has not been any change in our internal controls over financial reporting
+Added: (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the period covered by this report that has materially affected,
+Added: or is reasonably likely to materially affect, our internal controls over financial reporting.
Other Information
Legal Proceedings
−Removed: Although we may, from time to time, be
−Removed: involved in litigation arising out of our operations in the normal course of business or otherwise, each of WhiteHorse Finance,
−Removed: WhiteHorse Advisers and WhiteHorse Administration is currently not a party to any material legal proceedings.
+Added: Although we may, from time to time, be involved in litigation arising
+Added: out of our operations in the normal course of business or otherwise, each of WhiteHorse Finance, WhiteHorse Advisers and WhiteHorse Administration
+Added: is currently not a party to any material legal proceeding.
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.