8 unchanged sentences
in the United States.
−Removed: Management assessed the effectiveness of our internal control over financial reporting as of September 30,
+Added: Management assessed the effectiveness of our internal control over financial reporting as of March 31, 2021.
In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission
1 unchanged sentence
Based on this assessment, management concluded that
−Removed: our disclosure controls and procedures were not effective.
−Removed: to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible.
−Removed: However, to the extent possible, we will implement procedures to assure that the initiation of transactions, the custody of assets
−Removed: and the recording of transactions will be performed by separate individuals.
−Removed: believe that the foregoing steps if implemented, will help remediate the material weakness identified above, and we will continue
−Removed: to monitor the effectiveness of these steps and make any changes that our management deems appropriate.
−Removed: Due to the nature of this
−Removed: material weakness in our internal control over financial reporting, there is more than a remote likelihood that misstatements
−Removed: which could be material to our annual or interim financial statements could occur that would not be prevented or detected.
+Added: our disclosure controls and procedures were effective.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there
19 unchanged sentences
in Internal Controls.
−Removed: have been no changes in our internal control over financial reporting during the quarter ended September 30, 2020 that have materially
+Added: have been no changes in our internal control over financial reporting during the quarter ended March 31, 2021 that have materially
affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
1 unchanged sentence
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.