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 June 30, 2024.
+Added: of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of September 30, 2024.
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 June 30, 2024, our disclosure controls
−Removed: 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 September 30, 2024, our disclosure
+Added: controls 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 June 30, 2024, our disclosure controls and procedures were not effective:
+Added: weaknesses which have caused management to conclude that, as of September 30, 2024, 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 three months ended June 30, 2024 that have materially affected, or are reasonable likely to materially affect, our internal
+Added: during the three months ended September 30, 2024 that have materially affected, or are reasonable likely to materially affect, our internal
control over financial reporting.
6 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.