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What changed 10-Q
Item 4. Controls and Procedures
2022-09-14 compared with 2022-06-14 · 2 added, 2 removed, 26 unchanged (13% of the section changed)
11 unchanged sentences
effective including the following material weakness:
−Removed: sufficient accounting staff to appropriately segregate duties and leverage decision makers
−Removed: to consolidate new entities and complete timely reporting of financial data
+Added: sufficient accounting staff to appropriately segregate duties and leverage decision makers to consolidate new entities and complete
+Added: timely reporting of financial data
sufficient orientation and experience with new ERP systems platform which hindered productivity and required additional supervision
13 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.