6 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Following the adoption of ASU 2016-13, Financial Instruments –
−Removed: Credit Losses (Topic 326) on January 1, 2020, we implemented changes to our processes related to credit losses and the related control activities.
−Removed: There were changes to our internal control over financial reporting related to the adoption of this new standard.
Based on an evaluation by our chief executive officer and chief financial officer, such officers concluded that there have been no other changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We have not experienced any material impact to our internal controls over financial reporting despite the fact that many of our employees were working remotely due to the COVID-19 pandemic.
−Removed: We are continuously monitoring and assessing the COVID-19 situation on our internal controls to minimize the impact on their design and operating effectiveness.
OTHER INFORMATION
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.