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What changed 10-Q
Item 4. Controls and Procedures
2021-05-17 compared with 2020-11-13 · 2 added, 3 removed, 14 unchanged (26% of the section changed)
12 unchanged sentences
in Internal Control over Financial Reporting
−Removed: than accounting integration of the Enteris acquisition, there have been no changes during the nine months ended September 30,
−Removed: 2020 in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: have been no changes during the three months ended March 31, 2021 in our internal control over financial reporting that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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.