9 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our
−Removed: Chief Financial Officer concluded that as of September 30, 2022, our disclosure controls and procedures are not effective.
+Added: Chief Financial Officer concluded that as of March 31, 2023, our disclosure controls and procedures are not effective.
has identified the following material weaknesses in our internal control over financial reporting:
1 unchanged sentence
The control environment is impacted due to the company’s
−Removed: inadequate segregation of duties.
−Removed: an effort to remediate the identified material weakness and enhance our internal control over financial reporting, we have hired additional
−Removed: personnel and are reassigning control responsibilities in conjunction with the implementation of a new enterprise resource planning system.
−Removed: We believe that we are taking the steps necessary to ensure that we are able to properly implement internal control procedures.
+Added: inadequate segregation of duties, including information technology control activities.
the assessment of the effectiveness of our internal control over financial reporting did identify material weaknesses, management considers
its internal control over financial reporting to be ineffective.
+Added: an effort to remediate the identified material weakness and enhance our internal control over financial reporting, we have hired additional
+Added: personnel to help ensure that we are able to properly implement internal control procedures.
believes that the material weakness set forth above did not have an effect on our financial results.
in Internal Control over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended September 30, 2022
−Removed: that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II- 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.