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Evaluation of Disclosure Controls and Procedures
−Removed: Our management, under the supervision and with the participation of the Principal Executive Officer and Principal Financial Officer, has evaluated the effectiveness of our controls and procedures related to our reporting and disclosure obligations (as defined by Rules 13a-15(e) and 15d-15(e) within the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of March 31, 2020, which is the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation, the Principal Executive Officer and Principal Financial Officer have concluded that, as of March 31, 2020, the disclosure controls and procedures were effective to ensure that information required to be disclosed by us, including our consolidated subsidiaries, in the reports we file or submit under the Exchange Act, is recorded, processed, summarized and reported, as applicable, within the time periods specified in the rules and forms of the Securities and Exchange Commission, and are designed to ensure that information required to be disclosed by us in the reports that we file or submit is accumulated and communicated to our management, including our Principal Executive Officer and Principal Financial Officer, to allow timely decisions regarding required disclosure.
+Added: Our management, under the supervision and with the participation of the Principal Executive Officer and Principal Financial Officer, has evaluated the effectiveness of our controls and procedures related to our reporting and disclosure obligations (as defined by Rules 13a-15(e) and 15d-15(e) within the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of June 30, 2020, which is the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based on that evaluation, the Principal Executive Officer and Principal Financial Officer have concluded that, as of June 30, 2020, the disclosure controls and procedures were effective to ensure that information required to be disclosed by us, including our consolidated subsidiaries, in the reports we file or submit under the Exchange Act, is recorded, processed, summarized and reported, as applicable, within the time periods specified in the rules and forms of the Securities and Exchange Commission, and are designed to ensure that information required to be disclosed by us in the reports that we file or submit is accumulated and communicated to our management, including our Principal Executive Officer and Principal Financial Officer, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
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Management believes it is taking the necessary steps to monitor and maintain appropriate internal control over financial reporting during this period of change.
−Removed: As a result of COVID-19, many of our worldwide corporate offices have temporarily closed, compelling us to implement business continuity plans in these locations.
−Removed: While our employees in these locations are telecommuting, these plans have resulted in some changes to our processes, including as to how employees access our systems and review and approve work.
−Removed: While we continue to transition certain functions to existing Company facilities and third-party providers, as discussed above, travel restrictions and telecommuting related to COVID-19 have shifted our procedures away from our centralized offices.
−Removed: Management believes it is taking the necessary steps to monitor and maintain appropriate internal control over financial reporting during this time.
There were no other changes that occurred during the fiscal quarter covered by this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
2 unchanged sentences
Results of Review of Interim Financial Statements
−Removed: We have reviewed the condensed consolidated balance sheet of The Western Union Company (the Company) as of March 31, 2020, the related condensed consolidated statements of income, comprehensive income, cash flows, and stockholders’ deficit for the three-month periods ended March 31, 2020 and 2019, and the related notes (collectively referred to as the “condensed consolidated interim financial statements”).
+Added: We have reviewed the condensed consolidated balance sheet of The Western Union Company (the Company) as of June 30, 2020, the related condensed consolidated statements of income, comprehensive income, and stockholders’ equity/(deficit) for the three-month and six-month periods ended June 30, 2020 and 2019, the condensed consolidated statements of cash flows for the six-month periods ended June 30, 2020 and 2019, and the related notes (collectively referred to as the “condensed consolidated interim financial statements”).
Based on our reviews, we are not aware of any material modifications that should be made to the condensed consolidated interim financial statements for them to be in conformity with U.S.
13 unchanged sentences
Denver, Colorado
+Added: August 4, 2020
OTHER INFORMATION
2 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.