4 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) during the quarter ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II – OTHE R INFORMATION
+Added: During our quarter ended March 31, 2021, we launched the NetSuite enterprise resource planning system ("ERP") to support our financial reporting.
+Added: The implementation of the ERP resulted primarily in changes to reports, interfaces and IT dependent controls.
+Added: Therefore, we have modified the design and documentation of internal control processes and procedures relating to the new systems to enhance existing internal controls.
+Added: The system changes were undertaken as an ongoing business initiative to improve and enhance our internal control over financial reporting.
+Added: Except as described in the previous paragraph, we identified no changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) during the quarter ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II – OTHER INFORMATION
Legal Proceedings.
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.