12 unchanged sentences
(as defined in the Securities Exchange Act of 1934 Rules 13a-15(e) and 15d-15(e))
−Removed: as of January 31, 2019, the end of the period covered by this report.
−Removed: Based on that evaluation, our Chief Executive Officer and
−Removed: Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of such date to ensure that
−Removed: information required to be disclosed by us in reports filed or submitted under the Exchange Act were recorded, processed, summarized,
−Removed: and reported within the time periods specified in the SEC's rules and forms and that our disclosure controls are not effectively
−Removed: designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act
−Removed: is accumulated and communicated to management, including our principal executive officer and principal financial officer, or persons
−Removed: performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: as of April 30, 2020, the end of the period covered by this report.
+Added: Based on that evaluation, our Chief Executive Officer and Chief
+Added: Financial Officer concluded that our disclosure controls and procedures were not effective as of such date to ensure that information
+Added: required to be disclosed by us in reports filed or submitted under the Exchange Act were recorded, processed, summarized, and reported
+Added: within the time periods specified in the SEC's rules and forms and that our disclosure controls are not effectively designed to
+Added: ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated
+Added: and communicated to management, including our principal executive officer and principal financial officer, or persons performing
+Added: similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: See the Company’s Annual Report
+Added: on Form 10-K for the fiscal year ended October 31, 2019, for a description of the Company’s material weaknesses in internal
+Added: control over financial reporting.
Changes in Internal Controls over Financial
1 unchanged sentence
financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the fiscal quarter ended
−Removed: January 31, 2019 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control
+Added: April 30, 2020 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control
over financial reporting.
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.