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What changed 10-Q
Item 4. Controls and Procedures
2024-05-02 compared with 2023-11-02 · 1 added, 3 removed, 10 unchanged (29% of the section changed)
4 unchanged sentences
Internal Control Over Financial Reporting
−Removed: In March of 2023, we completed the implementation of a new billing system that impacted our control environment over a considerable portion of our revenue.
−Removed: The first implementation phase was completed in the fourth quarter of 2021 and impacted our control environment over a small portion of our revenue.
−Removed: 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.
+Added: 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.
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.