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What changed 10-Q
Item 4. Controls and Procedures
2024-08-06 compared with 2024-05-07 · 2 added, 1 removed, 13 unchanged (19% of the section changed)
11 unchanged sentences
Moreover, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: We intend to continue to monitor and upgrade our internal controls as necessary or appropriate for our business but cannot assure you that such improvements will be sufficient to provide us with effective internal control over financial reporting.
+Added: We intend to continue to monitor and upgrade our internal controls as necessary or appropriate for our business but
+Added: cannot assure you that such improvements will be sufficient to provide us with effective internal control over financial reporting.
PART 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.