RILYG · All filings · Read this filing
What changed 10-Q
Item 4. Controls and Procedures
2021-11-09 compared with 2021-08-02 · 2 added, 2 removed, 35 unchanged (10% of the section changed)
10 unchanged sentences
Based upon the foregoing evaluation, our Co-Chief
−Removed: Executive Officers and our Chief Financial Officer concluded that as of June 30, 2021 our disclosure controls and procedures were effective
−Removed: at the reasonable assurance level.
+Added: Executive Officers and our Chief Financial Officer concluded that as of September 30, 2021 our disclosure controls and procedures were
+Added: effective at the reasonable assurance level.
Changes in Internal Control
23 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.