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What changed 10-Q
Item 4. Controls and Procedures
2021-05-10 compared with 2020-11-09 · 0 added, 2 removed, 16 unchanged (11% of the section changed)
7 unchanged sentences
There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the period covered by this Quarterly Report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We have not experienced any material changes to our internal controls over financial reporting despite the fact that all non-essential employees are working remotely due to the COVID-19 pandemic.
−Removed: We are continually monitoring the impact of COVID-19 on the operating effectiveness of our internal control over financial reporting.
Inherent Limitations on Effectiveness of Disclosure Controls
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.