6 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Other than the remediation measures with respect to the material weakness described below, there were no changes in our internal control over financial reporting during the second quarter of fiscal 2023 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Other than the remediation measures with respect to the material weakness described below, there were no changes in our internal control over financial reporting during the third quarter of fiscal 2023 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
Previously Identified Material Weakness
2 unchanged sentences
Our business process controls within the revenue and accounts receivable process, both automated and manual, that are dependent on the completeness and accuracy of the information derived from the affected IT system were also deemed ineffective because they could have been adversely impacted.
−Removed: Management is currently working with the application provider to implement security enhancements to the CRM system that will provide improved control over user access.
−Removed: We believe that these actions as well as other enhancements to our business process
−Removed: controls, both automated and manual, will enable us to remediate the material weakness.
+Added: Management has worked with the application provider to implement security enhancements to the CRM system that provide improved control over user access.
+Added: These enhancements are subject to management's testing, which will be performed in the fourth quarter of fiscal 2023.
+Added: We believe that these actions as well as other enhancements to our business process controls, both automated and manual, will enable us to remediate the material weakness.
The material weakness will not be considered remediated until the applicable controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively.
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.