Item 4. CONTROLS AND PROCEDURES
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Item 4. CONTROLS AND PROCEDURES
CONTROLS AND PROCEDURES
As
of
the
end
of
the
period
covered
by
this
report,
our
management
carried
out
an
evaluation,
with
the
participation
of
the
Chief
Executive
Officer
and
Chief
Financial
Officer,
of
the
effectiveness
of
our
disclosure
controls and
procedures (as
defined in Rule
13a-15(e) under the
Securities Exchange
Act of 1934
(the “Exchange
Act”)).
Based
on
their
evaluation,
the
Chief
Executive
Officer
and
Chief
Financial
Officer
concluded
that
our
disclosure controls
and procedures are
effective to
ensure that
information required
to be disclosed
by us in the
reports that
it files
or submits
under the
Exchange Act
is recorded,
processed, summarized
and reported
within
the time periods specified in
Securities and Exchange
Commission’s
rules and forms.
Our management, with
the
participation
of
the
Chief
Executive
Officer
and
Chief
Financial
Officer,
also
conducted
an
evaluation
of
our
internal control
over financial reporting
to determine
whether any
changes occurred
during the quarter
covered
by this report that have
materially affected,
or are reasonably
likely to materially
affect, our internal
control over
financial reporting.
Based on that
evaluation, there
has been no
such change during
the quarter covered
by this
report.
PART II
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