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What changed 10-Q
Item 4. Controls and Procedures
2009-04-13 compared with 2009-01-16 · 2 added, 0 removed, 9 unchanged (18% of the section changed)
5 unchanged sentences
However, we do not believe that this will have a material affect on our internal control over financial reporting.
+Added: CFP, acquired as of January 1, 2009, has its own industry specific accounting and financial reporting software package managed by its own accounting department.
+Added: Its financial results and financial position are incorporated into the Company's overall control environment.
There has been no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected or is reasonably likely to materially affect our 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.