6 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: No changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) 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.
+Added: We rely extensively on information systems to manage our business and report operating results.
+Added: During the 2023 second quarter, we completed the implementation of our new Enterprise Resource Planning ("ERP") system, which resulted in considerable changes to our processes and control environment, including modifications to existing applications and reports.
+Added: The new ERP replaced our legacy system, in which our business transactions are processed and recorded.
+Added: The new ERP is intended to facilitate transactional processing and enhance management tools and is expected to improve internal controls over financial reporting.
+Added: Except for the implementation of the new ERP system, no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) 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.
OTHER INFORMATION
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.