18 unchanged sentences
controls that could result in misstatements impacting revenue-related financial statement accounts and disclosures that would result in a material misstatement of the annual or interim consolidated financial statements that would not be prevented or detected.
−Removed: Remediation Plan for the Material Weaknesses
−Removed: Management has evaluated the material weaknesses described above and has begun updating its design of internal controls to remediate the aforementioned control deficiencies and enhance our internal control environment.
−Removed: The remediation plan is in the process of being developed and implemented with additional controls and procedures.
−Removed: Management is committed to successfully implementing the remediation plan as promptly as possible, and currently plans to evaluate its updated internal controls design and test the operating effectiveness during the fourth quarter of 2021.
−Removed: We believe these steps will address the material weaknesses described above.
+Added: Remediation Plan
+Added: We and our board of directors are committed to maintaining a strong internal control environment.
+Added: Management, with the oversight of the audit committee of our board of directors, has evaluated the material weaknesses described above and designed a remediation plan to address the material weaknesses and enhance our internal control environment.
+Added: The remediation plan is being implemented and includes a robust risk assessment process coupled with additional controls and procedures.
+Added: Management is committed to successfully implementing the remediation plan as promptly as possible.
Changes in Internal Control over Financial Reporting
−Removed: No changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the three months ended June 30, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Other than the identification of the material weaknesses and remediation efforts described above, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f)
+Added: and 15d-15(f)
+Added: under the Exchange Act) that occurred during the three months ended September 30, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II—OTHER INFORMATION
3 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.