12 unchanged sentences
Therefore, our internal
−Removed: controls over financial reporting were not effective as of June 30, 2022.
+Added: controls over financial reporting were not effective as of September 30, 2022.
has determined that our internal audit function is significantly deficient due to insufficient qualified resources to perform internal
audit functions.
−Removed: to our size and nature, segregation of all conflicting duties may not always be possible or economically feasible.
−Removed: However, to the extent
−Removed: possible, we are implementing procedures to assure that the initiation of transactions, the custody of assets and the recording of transactions
−Removed: will be performed by separate individuals.
+Added: due to our size and nature, segregation of all conflicting duties may not always be possible or economically feasible.
+Added: However, to the
+Added: extent possible, we are implementing procedures to assure that the initiation of transactions, the custody of assets and the recording
+Added: of transactions will be performed by separate individuals.
believe that the foregoing steps will remediate the significant deficiency identified above, and we will continue to monitor the effectiveness
15 unchanged sentences
in Internal Controls
−Removed: have been no changes in our internal control over financial reporting during the six months ended June 30, 2022 that have materially
+Added: have been no changes in our internal control over financial reporting during the nine months ended September 30, 2022 that have materially
affected, or are reasonably likely to materially affect, our internal control 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.