7 unchanged sentences
Based on that evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures
−Removed: were not effective as of March 31, 2026 due to the material weaknesses in our internal control over financial reporting described below.
+Added: were not effective as of June 30, 2026 due to the material weaknesses in our internal control over financial reporting described below.
designing disclosure controls and procedures, our management is required to apply its judgment in evaluating the cost-benefit relationship
53 unchanged sentences
the frequency of user access reviews of our internal information systems;
+Added: and implemented computer operations controls to ensure that processing and transfer of data, and data backups and recovery are monitored
+Added: (a) updated policies and test plans for backup monitoring controls, (b) controls over database backup restoration and
+Added: backup jobs monitoring, (c) controls over critical batch jobs monitoring, and (d) implemented monthly reviews over users with access
+Added: to modify batch and backup jobs.
still to be taken:
4 unchanged sentences
focused user access deprovisioning training for key system owners particularly for external contractor deprovisioning;
−Removed: policies, procedures and controls related to program development to ensure new software programs are tested, authorized and implemented
−Removed: appropriately, including focused training for key system owners;
+Added: and implementing policies, procedures and controls related to program development to ensure new software programs are tested, authorized
+Added: and implemented appropriately, including focused training for key system owners;
and implementing controls over segregation of duties, including:
14 unchanged sentences
have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal
+Added: Act) during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.
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.