30 unchanged sentences
Management assessed the effectiveness of our internal control over
−Removed: financial reporting on June 30, 2023.
+Added: financial reporting on September 30, 2023.
In making these assessments, management used the criteria set forth by the Committee of Sponsoring
−Removed: Organizations of the Treadway Commission (“COSO”) in Internal Control — Integrated Framework (2013).
−Removed: Based on that assessment,
−Removed: management concluded that our disclosure controls and procedures were effective.
−Removed: Accordingly, our management believes that the financial
−Removed: statements included in this report present fairly in all material respects our financial position, results of operations and cash flows
−Removed: for the periods presented.
+Added: Organizations of the Treadway Commission in Internal Control — Integrated Framework (2013).
+Added: Based on that assessment, management
+Added: concluded that our disclosure controls and procedures were effective.
+Added: Accordingly, our management believes that the financial statements
+Added: included in this report present fairly in all material respects our financial position, results of operations and cash flows for the periods
This report does not include an attestation report of internal controls
24 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.