8 unchanged sentences
preparation of financial statements for external purposes of accounting principles generally accepted in the United States.
−Removed: assessed the effectiveness of our internal control over financial reporting as of June 30, 2021.
−Removed: In making this assessment, we used the
−Removed: criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework
−Removed: in the 2013 COSO framework.
−Removed: Based on this assessment, management concluded that our disclosure controls and procedures were effective.
+Added: assessed the effectiveness of our internal control over financial reporting as of September 30, 2021.
+Added: In making this assessment, we used
+Added: the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated
+Added: Framework in the 2013 COSO framework.
+Added: Based on this assessment, management concluded that our disclosure controls and procedures were
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is
16 unchanged sentences
in Internal Controls.
−Removed: have been no changes in our internal control over financial reporting during the quarter ended June 30, 2021 that have materially affected,
−Removed: or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: have been no changes in our internal control over financial reporting during the quarter ended September 30, 2021 that have materially
+Added: affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
II - OTHER INFORMATION
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.