18 unchanged sentences
analyze and properly review information related to financial reporting, including applying complex accounting principles relating to consolidation
−Removed: accounting, related party transactions, fair value estimates and analysis of financial instruments for proper classification in the consolidated
−Removed: financial statements, in a timely manner;
+Added: accounting, related party transactions, fair value estimates, accounting contingencies and analysis of financial instruments for proper
+Added: classification in the consolidated financial statements, in a timely manner;
Due to our size and nature, segregation of all conflicting duties may not always be possible and may not
51 unchanged sentences
Except as detailed above,
−Removed: during the fiscal quarter ended March 31, 2024, there were no significant changes in our internal control over financial reporting (as
+Added: during the fiscal quarter ended June 30, 2024, there were no significant changes in our internal control over financial reporting (as
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
2 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.