2 unchanged sentences
We carried out an evaluation of the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of September 30, 2022.
+Added: of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of March 31, 2023.
This evaluation
was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer.
−Removed: upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2022, our disclosure
−Removed: controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.
+Added: upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2023, our disclosure controls
+Added: and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.
A material weakness is a deficiency, or a combination of deficiencies,
2 unchanged sentences
Management has identified the following material
−Removed: weaknesses which have caused management to conclude that, as of September 30, 2022, our disclosure controls and procedures were not effective:
+Added: weaknesses which have caused management to conclude that, as of March 31, 2023, our disclosure controls and procedures were not effective:
(i) inadequate segregation of duties and effective risk assessment;
17 unchanged sentences
There were no changes in our internal control over financial reporting
−Removed: during the nine months ended September 30, 2022 that have materially affected, or are reasonable likely to materially affect, our internal
+Added: during the three months ended March 31, 2023 that have materially affected, or are reasonable likely to materially affect, our internal
control over financial reporting.
12 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.