8 unchanged sentences
Control deficiencies are related to the lack of proper documentation to evidence the management review of various business processes.
−Removed: Based on this evaluation, our principal executive officer and principal financial and accounting officer have concluded that as a result of the material weakness in our internal control over financial reporting reported in our Annual Report on Form 10-K for the year ended December 31, 2019, our disclosure controls and procedures were not effective as of September 30, 2020.
+Added: Based on this evaluation, our principal executive officer and principal financial and accounting officer have concluded that as a result of the material weakness in our internal control over financial reporting reported in our Annual Report on Form 10-K for the year ended December 31, 2020, our disclosure controls and procedures were not effective as of March 31, 2021.
Notwithstanding the weaknesses, our management has concluded that the financial statements included elsewhere in this report present fairly, and in all materials respects, our financial position on results of operation and cash flow in conformity with U.S.
7 unchanged sentences
Control deficiencies are related to the lack of proper documentation to evidence the management review of various business processes.
−Removed: In order to address and resolve the foregoing material weakness, during the quarter ended September 30, 2020, we continued to improve on our U.S.
+Added: In order to address and resolve the foregoing material weakness, during the quarter ended March 31, 2021, we continued to improve on our U.S.
GAAP and SEC reporting knowledge relating to complex transactions and added additional resources both in terms of systems and manpower to improve our internal control over financial reporting.
5 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.