OPY · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2023-07-28 compared with 2023-04-28 · 1 added, 1 removed, 15 unchanged (12% of the section changed)
13 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in the Company's internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the three months ended March 31, 2023 that have materially affected, or are reasonably likely to materially affect, the Company's internal controls over financial reporting.
+Added: There have been no changes in the Company's internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the six months ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect, the Company's internal controls over financial reporting.
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.