37 unchanged sentences
in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: March 2020, we conducted an evaluation, under the supervision and with the participation of our principal executive officer and
+Added: June 2020, we conducted an evaluation, under the supervision and with the participation of our principal executive officer and
principal financial officer, of the effectiveness of internal control over financial reporting based on the framework in Internal
4 unchanged sentences
Based on this evaluation, management has concluded that as of
−Removed: March 31, 2020, our internal control over financial reporting was ineffective.
+Added: June 30, 2020, our internal control over financial reporting was ineffective.
have identified at least the following deficiencies, which together constitute a material weakness in our assessment of the effectiveness
−Removed: of internal control over financial reporting as of March 31, 2020:
+Added: of internal control over financial reporting as of June 30, 2020:
have inadequate segregation of duties within our cash disbursement control design.
−Removed: the quarter ended March 31, 2020, we internally performed all aspects of our financial reporting process including, but not
+Added: the quarter ended June 30, 2020, we internally performed all aspects of our financial reporting process including, but not
limited to, the underlying accounting records and record journal entries and internally maintained responsibility for the
9 unchanged sentences
a publicly traded company, we should strive to have a majority of our board of directors be independent.
−Removed: the period ending March 31, 2020, Greenway internally performed all aspects of its financial reporting process, including, but
+Added: the period ending June 30, 2020, Greenway internally performed all aspects of its financial reporting process, including, but
not limited to the underlying accounting records and record journal entries and responsibility for the preparation of the financial
31 unchanged sentences
were no changes (including corrective actions with regard to significant deficiencies or material weaknesses) in our internal
−Removed: control over financial reporting that occurred during the quarter ended March 31, 2020, that have materially affected, or are
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: control over financial reporting that occurred during the quarter ended June 30, 2020, that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.