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What changed 10-Q
Item 4. Controls and Procedures
2022-11-02 compared with 2022-08-02 · 2 added, 0 removed, 13 unchanged (13% of the section changed)
7 unchanged sentences
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.
+Added: In October of 2022, we implemented Workday, a cloud-based human resources system.
+Added: In connection with the implementation, we executed certain changes to our processes and controls including updates to existing business processes and information systems which are 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.