24 unchanged sentences
with control objectives.
−Removed: We also plan to prepare written policies and procedures for accounting and financial reporting to establish a
−Removed: formal process to account for all transactions, including equity and debt transactions.
−Removed: We plan to test our updated controls and remediate
−Removed: our deficiencies in the fiscal year 2023.
+Added: The Company also plans to prepare written policies and procedures for accounting and financial reporting to establish
+Added: a formal process to account for all transactions, including equity and debt transactions.
+Added: The process of preparing and implementing these
+Added: written policies and procedures began during the Company’s Fiscal 2023 second quarter, ended August 31, 2022.
+Added: We plan to test our
+Added: updated controls and remediate our deficiencies in the second half of fiscal year 2023.
The Company continues to remediate the findings
2 unchanged sentences
There have been no other changes in our internal
−Removed: control over financial reporting during our fiscal quarter ended May 31, 2022, not previously identified in our Annual Report on Form
+Added: control over financial reporting during our fiscal quarter ended August 31, 2022, not previously identified in our Annual Report on Form
10-K, for the fiscal year ended February 28, 2022 and issued on June 21, 2022 which have materially affected or are reasonably likely
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.