2 unchanged sentences
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), as of August 31, 2023.
+Added: controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), as of November 30, 2023.
disclosure controls and procedures are designed to ensure that information required to be disclosed by us in reports that we file or
5 unchanged sentences
applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: on such evaluation of our disclosure controls and procedures as of August 31, 2023, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that due to the existence of material weaknesses in our internal controls over financial reporting, as discussed in more detail
−Removed: below, our disclosure controls and procedures were not completely effective as of August 31, 2023.
−Removed: Management has continued to monitor
−Removed: the implementation of the remediation plan described below.
+Added: on such evaluation of our disclosure controls and procedures as of November 30, 2023, our Chief Executive Officer and Chief Financial
+Added: Officer concluded that due to the existence of material weaknesses in our internal controls over financial reporting, as discussed in
+Added: more detail below, our disclosure controls and procedures were not completely effective as of November 30, 2023.
+Added: Management has continued
+Added: to monitor the implementation of the remediation plan described below.
quarterly report on internal control over financial reporting
13 unchanged sentences
Our management assessed the
−Removed: effectiveness of the Companys internal control over financial reporting as of August 31, 2023 in accordance with the framework
+Added: effectiveness of the Companys internal control over financial reporting as of November 30, 2023 in accordance with the framework
in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission
4 unchanged sentences
However, based on our current review, management concluded that, during the period covered
−Removed: by this report, there were material weaknesses in ICFR as follows:
+Added: by this report, material weaknesses in ICFR as follows:
we maintain foundational documentation of our internal control policies and procedures, we recognize the importance of aligning fully
15 unchanged sentences
Notwithstanding
−Removed: the assessment that our ICFR was not effective as of August 31, 2023 and that there are material weaknesses as identified herein, we
+Added: the assessment that our ICFR was not effective as of November 30, 2023 and that there are material weaknesses as identified herein, we
believe that our consolidated financial statements contained in this Quarterly Report fairly present our financial position, results
10 unchanged sentences
control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during our fiscal
−Removed: quarter ended August 31, 2023, that have materially affected, or are reasonably likely to materially affect, our internal control over
+Added: quarter ended November 30, 2023, that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
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.