What changed 10-Q

Item 4. Controls and Procedures

2024-12-05 compared with 2024-09-05 · 3 added, 1 removed, 9 unchanged (31% of the section changed)

3 unchanged sentences

(b) Changes in internal controls .

There has not been any change in the Company's internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) during its most recently completed fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.

In August 2024, the Company completed the implementation of its new ERP system and modified certain existing internal control processes and procedures related to the new system.

These changes did not materially affect its internal control over financial reporting.

As the Company implements new functionality under this ERP system, the Company will continue to assess the impact on its internal control over financial reporting.

OTHER INFORMATION

4 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.