23 unchanged sentences
those policies and procedures that:
−Removed: to the maintenance of records that in reasonable detail accurately and fairly reflect the
−Removed: transactions and dispositions of our assets;
−Removed: reasonable assurance that transactions are recorded as necessary to permit preparation of
−Removed: the financial statements in accordance with generally accepted accounting principles, and
−Removed: that receipts and expenditures are being made only in accordance with authorizations of management
−Removed: and the Board of Directors;
−Removed: reasonable assurance regarding prevention or timely detection of unauthorized acquisition,
−Removed: use, or disposition of our assets that could have a material effect on the financial statements.
+Added: to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets;
+Added: reasonable assurance that transactions are recorded as necessary to permit preparation of the financial statements in accordance
+Added: with generally accepted accounting principles, and that receipts and expenditures are being made only in accordance with authorizations
+Added: of management and the Board of Directors;
+Added: reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of our assets that
+Added: could have a material effect on the financial statements.
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
2 unchanged sentences
or that the degree of compliance with the policies or procedures may deteriorate.
+Added: Form 10-Q – Q2 Madison Technologies Inc.
conducted an assessment of the effectiveness of our internal control over financial reporting as of December 31, 2021, based on criteria
18 unchanged sentences
a result of the material weakness in internal control over financial reporting described above, management has concluded that, as of
−Removed: March 31, 2022, our internal control over financial reporting was not effective based on the criteria in Internal Control –
+Added: September 30, 2022, our internal control over financial reporting was not effective based on the criteria in Internal Control –
Integrated Framework issued by COSO.
12 unchanged sentences
SEC disclosure requirements.
−Removed: Form 10-Q - Q1 Madison Technologies Inc.
believes that the appointment of one or more outside directors, who will also be appointed to a fully functioning audit committee, will
21 unchanged sentences
were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter
−Removed: ended March 31, 2022, that materially affected, or are reasonably likely to materially affect, Madison’s internal control over
+Added: ended September 30, 2022, that materially affected, or are reasonably likely to materially affect, Madison’s internal control over
financial reporting.
9 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.