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Changes in Internal Control over Financial Reporting
−Removed: We are in the process of implementing new enterprise resource planning software, Microsoft Dynamics D365 (“Dynamics”), as part of a plan to integrate and upgrade our systems and processes.
+Added: In 2021, we implemented a new enterprise resource planning software, Microsoft Dynamics D365 (“Dynamics”), as part of a plan to integrate and upgrade our systems and processes.
The implementation of this software is scheduled to continue in phases over a number of years.
−Removed: During the second quarter of 2021, we completed the implementation of the financial reporting and consolidation modules.
−Removed: During the third quarter of 2021, we completed the implementation of the procurement modules.
As the phased implementation of this system occurs, we expect certain changes to our processes and procedures which, in turn, will result in changes to our internal control over financial reporting.
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Management will continue to evaluate and monitor our internal controls as processes and procedures in each of the affected areas evolve.
−Removed: Other than as discussed above, no change in our internal control over financial reporting occurred during the quarter ended September 30, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Other than as discussed above, no change in our internal control over financial reporting occurred during the quarter ended March 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.