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What changed 10-Q

Item 4. Controls and Procedures

2018-02-20 compared with 2017-11-20 · 6 added, 6 removed, 21 unchanged (36% of the section changed)

17 unchanged sentences

by this quarterly report on Form 10-Q.

Based on this evaluation, our management concluded that as of the end of the

period covered by this quarterly report on Form 10-Q, our disclosure controls

and procedures were effective.

Based on this evaluation, our management

concluded that as of the end of the period covered by this quarterly report on

Form 10-Q, our disclosure controls and procedures were effective.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial

reporting during the fiscal quarter ended September 30, 2017 that have

materially affected, or are reasonably likely to materially affect our internal

control over financial reporting.

reporting during the fiscal quarter ended December 31, 2017 that have materially

affected, or are reasonably likely to materially affect our internal control

over financial reporting.

PART IIOTHER INFORMATION

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.