3 unchanged sentences
Our management, including our Chief Executive Officer and our Chief Financial Officer, conducted an evaluation as of the end of the period covered by this report of the effectiveness of our disclosure controls and procedures.
−Removed: Based on their evaluation as of September 30, 2022, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were effective as of such date for this purpose.
+Added: Based on their evaluation as of March 31, 2023, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were effective as of such date for this purpose.
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.
−Removed: As a result of the ongoing COVID-19 pandemic, we have adopted a hybrid workplace model for our employees.
−Removed: We have not identified any material changes in our internal control over financial reporting as a result of these changes to the working environment.
−Removed: We are continually monitoring and assessing the ongoing COVID-19 pandemic to determine any potential impacts on the design and operating effectiveness of our internal controls over financial reporting.
Limitation on Effectiveness of Controls
6 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.