46 unchanged sentences
commenced the following actions and will continue to assess additional opportunities for remediation on an ongoing basis.
−Removed: Engaging a third-party specialist to assist management with improving the Company’s overall control environment, focusing on change management and access controls,
+Added: · Engaging a third-party specialist to assist management with improving
+Added: the Company’s overall control environment, focusing on change management and access controls;
· Implementing new applications and systems that are aligned with management’s focus on creating strong internal controls;
−Removed: Continuing to increase headcount across the Company, with a particular focus on hiring individuals with strong Sarbanes Oxley and internal control backgrounds.
+Added: · Continuing to increase headcount across the Company, with a particular focus on hiring individuals with strong Sarbanes Oxley and
+Added: internal control backgrounds.
are currently working to improve and simplify our internal processes and implement enhanced controls, as discussed above, to address the
9 unchanged sentences
Except as detailed above,
−Removed: during the most recent fiscal quarter 2022 there were no significant changes in our internal control over financial reporting (as such
−Removed: term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially
+Added: during the most recent fiscal quarter of 2022, there were no significant changes in our internal control over financial reporting (as
+Added: such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially
affect our internal control over financial reporting.
1 unchanged sentence
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.