6 unchanged sentences
Our management, with oversight from our audit committee, has taken steps to implement the following remediation actions to address material weaknesses and to improve our internal control over financial reporting, primarily through:
−Removed: increasing the depth and experience within our accounting and finance organization, adding additional experienced full-time employees and engaging additional contract resources;
+Added: continuing to increase the depth and experience within our accounting and finance organization, adding additional experienced full-time employees and engaging additional contract resources;
enhancing the communication and coordination among our accounting and financial reporting department and expanded cross-functional involvement and input into period-end disclosures;
implementing additional internal reporting procedures, including enhancing the analytical procedures used to assess period-end balances, to add depth to our review process and improve our segregation of duties.
−Removed: During the quarter ended March 31, 2022, we continued to assess the design of existing controls and implement new controls as needed to remediate the previously identified material weakness.
+Added: During the quarter ended June 30, 2022, we continued to assess the design of existing controls and implement new controls as needed to remediate the previously identified material weakness.
We have yet to complete the testing and evaluation of the design and operating effectiveness of controls which are actively in process.
5 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.