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What changed 10-Q
Item 4. Controls and Procedures
2024-05-09 compared with 2023-11-09 · 0 added, 4 removed, 11 unchanged (27% of the section changed)
5 unchanged sentences
There has been no change in our internal control over financial reporting during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: SOX Exemption
−Removed: In accordance with guidance issued by the Securities and Exchange Commission, registrants are permitted to exclude acquired businesses from management’s report on internal control over financial reporting for a period not to extend beyond one year from the date of acquisition or beyond more than one annual management report on internal control over financial reporting.
−Removed: The Company is in the process of assessing and integrating the internal control, compliance and operations over financial reporting of the Sprint Business.
−Removed: Given the significance of the Transaction and complexity of its systems and business processes, we intend to exclude the acquired business from our assessment and report on internal control over financial reporting for the year ending December 31, 2023.
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4 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.