5 unchanged sentences
Therefore, even those systems determined to be effective can provide only reasonable assurance of achieving their control objectives.
−Removed: Our management evaluated the effectiveness of the Company's internal control over financial reporting as of November 30, 2024.
+Added: Our management evaluated the effectiveness of the Company's internal control over financial reporting as of February 28, 2025.
In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control Integrated Framework (2013).
−Removed: Based on this evaluation, our management concluded that, as of November 30, 2024, our internal control over financial reporting was not effective.
+Added: Based on this evaluation, our management concluded that, as of February 28, 2025, our internal control over financial reporting was not effective.
The Company has hired a Chief Financial Officer who can act as a second control person relative to the Company's financial operations.
3 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.