4 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have not been any changes in our internal control over financial reporting during the quarter ended June 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: In the quarter ended September 30, 2020 we concluded the deployment of enhancements to our e-commerce systems as part of the X1 initiative.
+Added: This initiative involves changes to the processes that constitute our internal control over financial reporting.
+Added: We have taken steps to monitor and maintain appropriate internal control over financial reporting during this project and will continue to evaluate these controls for effectiveness.
+Added: There have not been any other changes in our internal control over financial reporting during the quarter ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
PART 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.