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What changed 10-Q
Item 4. Controls and Procedures
2022-11-14 compared with 2022-08-08 · 1 added, 2 removed, 18 unchanged (14% of the section changed)
7 unchanged sentences
Bradley, Jr.) and
−Removed: the principal financial officer (Jeffrey P.
−Removed: Fritz) concluded that the disclosure controls and procedures are effective in recording, processing,
+Added: the principal financial officer (Denesh Bharwani) concluded that the disclosure controls and procedures are effective in recording, processing,
summarizing and reporting, on a timely basis, material information relating to us that is required to be included in our reports filed
9 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.