ANIX · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2024-03-12 compared with 2023-09-06 · 1 added, 1 removed, 14 unchanged (13% of the section changed)
5 unchanged sentences
our disclosure controls and procedures are effective as of the end of the period covered by this Report.
−Removed: was no change in our internal control over financial reporting during the third quarter of fiscal year 2023 that has materially affected,
+Added: was no change in our internal control over financial reporting during the three months ended January 31, 2024, that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.
7 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.