What changed 10-Q

Item 4. Controls and Procedures

2023-11-02 compared with 2023-07-26 · 1 added, 1 removed, 17 unchanged (11% of the section changed)

13 unchanged sentences

In the ordinary course of business, we routinely enhance our information systems by either upgrading current systems or implementing new ones.

There were no changes in our internal control over financial reporting that occurred during the three months ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

There were no changes in our internal control over financial reporting that occurred during the three months ended September 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

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.