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or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: evaluation was conducted under the supervision and with the participation of our Management of the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures as of May 31, 2024.
−Removed: Based on our Management’s evaluation under the framework in
−Removed: Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission, our Management
−Removed: concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed
−Removed: in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods
−Removed: specified in SEC rules and forms.
+Added: evaluation was conducted under the supervision and with the participation of our Management of the effectiveness of the design and
+Added: operation of our disclosure controls and procedures as of November 30, 2024.
+Added: Based on our Management’s evaluation under the
+Added: framework in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
+Added: Commission, our Management concluded that our disclosure controls and procedures were not effective as of such date to ensure that
+Added: information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed,
+Added: summarized and reported within the time periods specified in SEC rules and forms.
material weakness is a control deficiency, or combination of control deficiencies, such that there is a reasonable possibility that a
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In connection
−Removed: with the assessment described above, Management identified the following control deficiencies that represent material weaknesses as at May 31, 2024:
+Added: with the assessment described above, Management identified the following control deficiencies that represent material weaknesses as at November 30 , 2024:
Due to our limited resources, we do not have enough accounting
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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.