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What changed 10-Q
Item 4. Controls and Procedures
2023-11-30 compared with 2023-08-31 · 1 added, 1 removed, 12 unchanged (14% of the section changed)
10 unchanged sentences
The new ERP is intended to facilitate transactional processing and enhance management tools and is expected to improve internal controls over financial reporting.
−Removed: 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.
+Added: Other than as described above, 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.