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Changes in Internal Control over Financial Reporting
−Removed: In 2021, we implemented the first phase of our enterprise resource planning software, Microsoft Dynamics D365 (“Dynamics”), as part of a plan to integrate and upgrade our systems and processes.
−Removed: The implementation of this software is scheduled to continue in phases over a number of years as the Company grows and as we move towards commercialization of our initial product candidate, B-VEC.
−Removed: 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.
−Removed: We expect Dynamics to continue to strengthen our internal financial controls.
−Removed: Management will continue to evaluate and monitor our internal controls as processes and procedures in each of the affected areas evolve.
−Removed: As we are still in the process of implementing these additional phases, no change in our internal control over financial reporting occurred during the quarter ended September 30, 2022.
+Added: There has been no change in our internal control over financial reporting during the quarter ended March 31, 2023 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.