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What changed 10-K
Item 1B. Unresolved Staff Comments
2025-03-20 compared with 2024-04-12 · 2 added, 2 removed, 20 unchanged (17% of the section changed)
19 unchanged sentences
Our third-party information security officer has 30 years of experience in the IT management field and has consulted with large and mid-size corporations on proper IT processes and security.
−Removed: Our CEO during the year ended December 31, 2023 and our CFO have managed information technology departments during their careers.
−Removed: Our CFO was trained as an auditor and an information technology auditor at the public accounting firm of Ernst & Young LLP and audited public companies, information technology departments, and third-party information technology service providers for 12 years.
+Added: Our CEO and CFO have managed information technology departments during their careers.
+Added: Our CFO was trained as an auditor and an information technology auditor at the public accounting firm of Ernst & Young LLP and audited the internal controls, including IT controls, of public companies, information technology departments, and third-party information technology service providers for 12 years.
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.