45 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
−Removed: the Company’s overall control environment, focusing on change management and access controls;
+Added: Engaging a third-party specialist to assist management with improving 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
−Removed: internal control backgrounds.
+Added: Continuing to increase headcount across the Company, with a particular focus on hiring individuals with strong Sarbanes Oxley and 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 of 2022, there were no significant changes in our internal control over financial reporting (as
−Removed: 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
+Added: during the most recent fiscal quarter 2022 there were no significant changes in our internal control over financial reporting (as such
+Added: 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.