29 unchanged sentences
conditions or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: Weakness in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of the Company’s internal control over financial reporting as of June 30, 2024, based on the framework
+Added: Weaknesses in Internal Control over Financial Reporting
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of September 30, 2024, based on the framework
established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations (“COSO”)
20 unchanged sentences
is in the process of remediating these identified material weaknesses.
−Removed: Plan to Remediate the Material Weakness
+Added: Plan to Remediate the Material Weaknesses
remediate the identified material weaknesses, our management, with oversight from our audit committee, implemented a remediation plan.
35 unchanged sentences
Other than those measures, there have been no changes in our internal control over financial
−Removed: reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended June 30, 2024 that materially
+Added: reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended September 30, 2024 that materially
affected our internal control over financial reporting as of that date.
6 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.