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What changed 10-Q
Item 4. Controls and Procedures
2022-05-03 compared with 2021-11-02 · 2 added, 0 removed, 11 unchanged (15% of the section changed)
5 unchanged sentences
There have not been any changes in our internal control over financial reporting (as this term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: In the fourth quarter of 2021 we implemented a new billing system that impacted our control environment over a small portion of our revenue.
+Added: Over the next few years, we expect to migrate the majority of our billing of revenue and processing of incentive consideration to this system, which is reasonably likely to materially affect our internal control over financial reporting.
OTHER INFORMATION
4 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.