4 unchanged sentences
Internal Control Over Financial Reporting
−Removed: 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.
−Removed: In the fourth quarter of 2021, we implemented a new billing system that impacted our control environment over a small portion of our revenue.
−Removed: 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.
−Removed: In October of 2022, we implemented Workday, a cloud-based human resources system.
−Removed: 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.
+Added: In March of 2023, we completed an additional implementation phase of a new billing system that impacted our control environment over a considerable portion of our revenue.
+Added: The first implementation phase was completed in the fourth quarter of 2021 and impacted our control environment over a small portion of our revenue.
+Added: Over the next few years, we expect to migrate
+Added: the majority of our billing of revenue and processing of incentive consideration to this system, which may materially affect our internal control over financial reporting.
+Added: There were no other 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.
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.